SpendingContractsPurchase order

What has the City paid on purchase order SC61CO26140726M?

$15.94M paid to Pacific Secured Equities Inc across 12 payments from November 5, 2025 to September 4, 2026, charged to Non-Departmental / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

WORKERS COMPENSATION TPA

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 27, 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
1November 5, 2025October 17, 202519dADMINISTRATION SERVICES-LAPD CLAIMS AUGUST 2025$903,522
2November 12, 2025November 4, 20258dADMINISTRATION SERVICES-LAPD CLAIMS SEPTEMBER 2025$753,708
3January 21, 2026January 13, 20268dADMINISTRATION SERVICES-LAPD CLAIMS OCTOBER 2025$1,385,638
4February 11, 2026February 3, 20268dADMINISTRATION SERVICES-LAPD CLAIMS DECEMBER 2025$1,386,069
5February 11, 2026February 2, 20269dADMINISTRATION SERVICES-LAPD CLAIMS NOVEMBER 2025$1,334,007
6March 13, 2026March 9, 20264dADMINISTRATION SERVICES-LAPD CLAIMS JANUARY 2026$1,427,682
7April 16, 2026April 8, 20268dADMINISTRATION SERVICES-LAPD CLAIMS FEBRUARY 2026$1,475,528
8May 20, 2026May 13, 20267dADMINISTRATION SERVICES-LAPD CLAIMS MARCH 2026$1,455,467
9June 16, 2026June 8, 20268dADMINISTRATION SERVICES-LAPD CLAIMS APRIL 2026$1,421,662
10July 8, 2026June 30, 20268dADMINISTRATION SERVICES-LAPD CLAIMS MAY 2026$1,459,808
11August 21, 2026August 14, 20267dADMINISTRATION SERVICES-LAPD CLAIMS JUNE 2026$1,485,781
12September 4, 2026August 27, 20268dADMINISTRATION SERVICES-LAPD CLAIMS JULY 2026$1,449,757

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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.