SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25143732M?
$80K paid to Fuse Corps across 2 payments from October 1, 2024 to April 25, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FUSE CORPS C-143732
Approval records
- Contract C-143732Stated in the order's descriptions.
Order dated September 30, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | October 1, 2024 | September 25, 2024 | 6d | INVOICE # 2024.125 | $40,000 |
| 2 | April 25, 2025 | April 8, 2025 | 17d | INVOICE # 2024.126 | $40,000 |
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.