SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25146675M?
$355K paid to Today's Business Solutions across 5 payments from March 26, 2025 to March 25, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 26, 2025 | March 20, 2025 | 6d | IT PROFESSIONAL SVCS | $162,682 |
| 2 | August 11, 2025 | July 28, 2025 | 14d | IT PROFESSIONAL SVCS | $1,195 |
| 3 | January 5, 2026 | December 11, 2025 | 25d | IT PROFESSIONAL SVCS | $6,950 |
| 4 | January 5, 2026 | December 11, 2025 | 25d | IT PROFESSIONAL SVCS | $1,000 |
| 5 | March 25, 2026 | March 10, 2026 | 15d | IT PROFESSIONAL SVCS | $183,202 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.