SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24143081Y?

$899K paid to 2 different vendors (the largest, Iem International, Inc., received $857.1K) across 11 payments from January 9, 2024 to September 10, 2025, charged to Mayor / Contractual.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $899K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Contractual

Budget line.

Order description, as published:

INNOVATION EMERGENCY MANAGEMENT, INC C-143081 64W- RCPGP

Approval records

  • Contract C-143081Stated in the order's descriptions.

Order dated August 25, 2023.

Paid from

Fy 2021 Regional Catastrophic Preparedness Grant Program FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-143081 as awarded to Iem for $898.6K (request for proposal), effective April 12, 2023 and expiring July 30, 2024. This order has paid $898.6K, 100% of that figure.

The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “SoCal Regional Catastrophic Preparedness Team Supply Chain Resilience Project for Planning, Training, and Exercise”. See the award on RAMP

Paid to

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
1January 9, 2024December 27, 202313dINNOVATION EMERGENCY MANAGEMENT, INC C-143081 64W- RCPGP$11,620
2January 9, 2024December 27, 202313dINNOVATION EMERGENCY MANAGEMENT, INC C-143081 64W- RCPGP$3,240
3April 10, 2024April 8, 20242dINNOVATION EMERGENCY MANAGEMENT, INC C-143081 64W- RCPGP$26,640
4November 13, 2024October 16, 202428dIEM INTERNATIONAL, INC C-143081 64W- RCPGP$45,090
5November 13, 2024October 16, 202428dIEM INTERNATIONAL, INC C-143081 64W- RCPGP$44,239
6November 13, 2024October 16, 202428dIEM INTERNATIONAL, INC C-143081 64W- RCPGP$41,850
7January 27, 2025January 15, 202512dIEM INTERNATIONAL, INC C-143081 64W- RCPGP$69,292
8January 27, 2025January 15, 202512dIEM INTERNATIONAL, INC C-143081 64W- RCPGP$38,970
9July 23, 2025July 9, 202514dIEM INTERNATIONAL, INC C-143081 64W- RCPGP$283,623
10September 10, 2025August 29, 202512dIEM INTERNATIONAL, INC C-143081 64W- RCPGP$244,145
11September 10, 2025August 29, 202512dIEM INTERNATIONAL, INC C-143081 64W- RCPGP$89,857

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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.