SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26143732M?
$150K paid to Fuse Corps across 3 payments from August 29, 2025 to October 24, 2025, charged to Non-Departmental / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
ENC $150,000 65Q/50VUBS L2399068 FUSE FELLOW PER NEW IPA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2025.
Paid from
Digital Inclusion 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 | August 29, 2025 | August 7, 2025 | 22d | 5 YR SMART CITY PLAN FOR STREET LIGHTING IN THE CITY OF LA | $65,000 |
| 2 | August 29, 2025 | August 7, 2025 | 22d | 5 YR SMART CITY PLAN FOR STREET LIGHTING IN THE CITY OF LA | $20,000 |
| 3 | October 24, 2025 | October 2, 2025 | 22d | 5 YR SMART CITY PLAN FOR STREET LIGHTING IN THE CITY OF LA | $65,000 |
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.