SpendingContractsPurchase order
What has the City paid on purchase order SC54CO26202815M?
$272K paid to Alternative Energy Systems Consulting Inc across 12 payments from March 25, 2026 to September 2, 2026, charged to Non-Departmental / Municipal Bldgs Energy & Water Management and Conservation.
What it was for
Municipal Bldgs Energy & Water Management and ConservationBudget line.
Order description, as published:
SEE EXTENDED DESCRIPTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 25, 2026 | November 6, 2025 | 139d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 27 CITY AND FS 43 | $41,400 |
| 2 | March 25, 2026 | September 8, 2025 | 198d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 27 CITY AND FS 43 | $30,534 |
| 3 | March 25, 2026 | August 4, 2025 | 233d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 27 CITY AND FS 43 | $28,467 |
| 4 | March 25, 2026 | October 2, 2025 | 174d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 27 CITY AND FS 43 | $14,550 |
| 5 | April 23, 2026 | January 7, 2026 | 106d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 27 CITY AND FS 43 | $19,642 |
| 6 | August 10, 2026 | May 14, 2026 | 88d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 24 CITY FACILITIES | $12,100 |
| 7 | August 11, 2026 | June 5, 2026 | 67d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 24 CITY FACILITIES | $19,441 |
| 8 | August 11, 2026 | July 9, 2026 | 33d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 24 CITY FACILITIES | $14,716 |
| 9 | August 11, 2026 | September 5, 2025 | 340d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 27 CITY AND FS 43 | $7,072 |
| 10 | August 11, 2026 | September 5, 2025 | 340d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 27 CITY AND FS 43 | $3,418 |
| 11 | August 31, 2026 | July 24, 2026 | 38d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 27 CITY AND FS 43 | $37,445 |
| 12 | September 2, 2026 | August 11, 2026 | 22d | ENERGY, RETRO-COMMISSIOING AND WATER AUDITS FOR 24 CITY FACILITIES | $43,273 |
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.