SpendingContractsPurchase order

What has the City paid on purchase order SC44CO27201380M?

$327K paid to Sani Group Inc. across 21 payments from July 22, 2026 to September 3, 2026, charged to Library / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE FY27 $29K

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 22, 2026.

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.

#PaidInvoicedLagReferenceAmount
1July 22, 2026July 8, 202614dTO PAY 3 INVOICES 15362 - 15395$3,834
2August 6, 2026July 14, 202623dTO PAY INVOICE 15400$15,700
3August 10, 2026July 23, 202618dTO PAY 2 INVOICES 15352 - 15406$88,039
4August 10, 2026July 27, 202614dTO PAY 2 INVOICES 15409 - 15411$27,672
5August 10, 2026July 28, 202613dTO PAY 3 INVOICES 15410 - 15413$16,904
6August 10, 2026August 3, 20267dTO PAY 3 INVOICES 15418 - 15420$15,011
7August 10, 2026July 24, 202617dTO PAY INVOICE 15404 - 15408$2,281
8August 10, 2026July 29, 202612dTO PAY 2 INVOICES 15416 - 15417$1,564
9August 12, 2026August 3, 20269dTO PAY 3 INVOICES 15421 - 15437$35,030
10August 13, 2026August 3, 202610dTO PAY 2 INVOICES 15434 - 15439$17,110
11August 13, 2026August 12, 20261dTO PAY INVOICE 15230$6,585
12August 13, 2026August 5, 20268dTO PAY INVOICE 15441$2,100
13August 25, 2026August 17, 20268dTO PAY 3 INVOICES 15447 - 15450$37,916
14August 25, 2026August 17, 20268dTO PAY 3 INVOICES 15449-15456$4,904
15August 31, 2026August 20, 202611dTO PAY INVOICE 15461$12,420
16August 31, 2026August 19, 202612dTO PAY INVOICE 15455 - 15460$7,060
17August 31, 2026August 24, 20267dTO PAY INVOICE 15463$81
18September 1, 2026August 25, 20267dTO PAY 2 INVOICES 15466-15467$14,024
19September 1, 2026August 18, 202614dTO PAY 2 INVOICES 15457 - 15458$5,295
20September 1, 2026August 25, 20267dTO PAY INVOICE 15465$3,376
21September 3, 2026August 27, 20267dTO PAY INVOICE 15468$9,897

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.