SpendingContractsPurchase order
What has the City paid on purchase order SC61CO26145575M?
$877K paid to Personify Health Inc across 13 payments from February 13, 2026 to July 8, 2026, charged to Non-Departmental / Wellness Program.
What it was for
Wellness ProgramBudget line.
Order description, as published:
LAWELL WELLNESS PROGRAM THIRD-PARTY ADMINISTRATOR (TPA) SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 13, 2026 | January 29, 2026 | 15d | ENGAGE BUNDLE | $254,455 |
| 2 | March 11, 2026 | March 4, 2026 | 7d | ENGAGE BUNDLE | $292,500 |
| 3 | March 11, 2026 | March 4, 2026 | 7d | REWARDS EARNED 02/01/2026 - 02/15/2026 | $7,160 |
| 4 | March 11, 2026 | March 4, 2026 | 7d | REWARDS EARNED 01/16/2026 - 01/31/2026 | $1,140 |
| 5 | March 31, 2026 | March 25, 2026 | 6d | REWARDS EARNED 02/16/2026 - 02/28/2026 | $12,720 |
| 6 | March 31, 2026 | March 25, 2026 | 6d | REWARDS EARNED 03/01/2026 - 03/15/2026 | $2,030 |
| 7 | May 11, 2026 | May 1, 2026 | 10d | REWARDS EARNED 03/16/2026 - 03/31/2026 | $8,010 |
| 8 | May 11, 2026 | May 1, 2026 | 10d | REWARDS EARNED 04/01/2026 - 04/15/2026 | $40 |
| 9 | July 8, 2026 | June 30, 2026 | 8d | ENGAGE BUNDLE | $292,500 |
| 10 | July 8, 2026 | June 30, 2026 | 8d | REWARDS EARNED 05/16/2026 - 05/31/2026 | $2,690 |
| 11 | July 8, 2026 | June 30, 2026 | 8d | REWARDS EARNED 06/01/2026 - 06/15/2026 | $2,490 |
| 12 | July 8, 2026 | June 30, 2026 | 8d | REWARDS EARNED 05/01/2026 - 05/15/2026 | $1,230 |
| 13 | July 8, 2026 | June 30, 2026 | 8d | REWARDS EARNED 04/16/2026 - 04/30/2026 | $110 |
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.