SpendingContractsPurchase order

What has the City paid on purchase order SC61CO26141761M?

$46K paid to The Segal Company (Western States) Inc across 8 payments from February 23, 2026 to February 25, 2026, charged to Non-Departmental / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

Paid from

Irs SEC501 Employee Benef Trus

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
1February 23, 2026February 12, 202611dEMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG$11,200
2February 23, 2026February 12, 202611dEMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG$8,750
3February 23, 2026February 12, 202611dEMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG$5,775
4February 23, 2026February 12, 202611dEMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG$2,515
5February 25, 2026February 18, 20267dEMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG$9,888
6February 25, 2026February 18, 20267dEMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG$4,025
7February 25, 2026February 18, 20267dEMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG$3,938
8February 25, 2026February 18, 20267dEMPLOYEE BENEFITS PLAN ADMINISTRATION AND COMMUNICATIONS CONSULTING SERVICES FOR THE CITY OF LOS ANG$350

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.