SpendingContractsPurchase order

What has the City paid on purchase order SC53CO25141473M?

$17K paid to Omnicap Group LLC across 10 payments from January 15, 2025 to May 27, 2026, charged to Non-Departmental / General Administration.

What it was for

General Administration

Budget line.

Order description, as published:

ARBITRAGE CALCULATION FOR VARIOUS BOND PROGRAMS, C-141473

Approval records

  • Contract C-141473Stated in the order's descriptions.

Order dated January 14, 2025.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1January 15, 2025January 7, 20258dARBITRAGE CALCULATION SERVCES$2,600
2February 4, 2025January 29, 20256dARBITRAGE CALCULATION SERVCES$2,000
3February 26, 2025February 25, 20251dARBITRAGE CALCULATION SERVCES$1,750
4August 12, 2025July 29, 202514dARBITRAGE CALCULATION SERVCES$1,300
5December 16, 2025December 1, 202515dARBITRAGE CALCULATION SERVCES$1,750
6December 22, 2025December 10, 202512dARBITRAGE CALCULATION SERVCES$1,450
7January 21, 2026January 14, 20267dARBITRAGE CALCULATION SERVCES$1,050
8February 24, 2026February 17, 20267dARBITRAGE CALCULATION SERVCES$2,600
9February 24, 2026February 17, 20267dARBITRAGE CALCULATION SERVCES$1,300
10May 27, 2026May 14, 202613dARBITRAGE CALCULATION SERVCES$1,050

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.