SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25141473M?
$3K paid to Omnicap Group LLC across 2 payments on May 27, 2025, charged to Non-Departmental / Arbitrage.
What it was for
ArbitrageBudget line.
Order description, as published:
ENCUMBRANCE FOR 2018-A & 2023-A ARBITRAGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2025.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | May 27, 2025 | April 18, 2025 | 39d | ARBITRAGE SERVCES FOR 2023-A | $1,450 |
| 2 | May 27, 2025 | October 14, 2024 | 225d | ARBITRAGE SERVCES FOR 2018-A | $1,300 |
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.