SpendingContractsPurchase order
What has the City paid on purchase order SC61CO26202180M?
$8.44M paid to Medata LLC across 30 payments from August 14, 2025 to July 31, 2026, charged to Non-Departmental / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WORK COMP MEDICAL BILL REVIEW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 14, 2025 | July 28, 2025 | 17d | WC MED BILL REVIEW | $551,498 |
| 2 | August 14, 2025 | July 28, 2025 | 17d | WC MED BILL REVIEW | $548,422 |
| 3 | August 14, 2025 | July 28, 2025 | 17d | WC MED BILL REVIEW | $538,969 |
| 4 | August 14, 2025 | July 28, 2025 | 17d | WC MED BILL REVIEW | $6,271 |
| 5 | August 14, 2025 | July 28, 2025 | 17d | WC MED BILL REVIEW | $6,271 |
| 6 | August 14, 2025 | July 28, 2025 | 17d | WC MED BILL REVIEW | $6,271 |
| 7 | September 18, 2025 | August 27, 2025 | 22d | WC MED BILL REVIEW | $559,120 |
| 8 | September 18, 2025 | August 27, 2025 | 22d | WC MED BILL REVIEW | $6,271 |
| 9 | October 27, 2025 | September 22, 2025 | 35d | WC MED BILL REVIEW | $544,002 |
| 10 | October 27, 2025 | September 22, 2025 | 35d | WC MED BILL REVIEW | $6,271 |
| 11 | November 5, 2025 | October 30, 2025 | 6d | WC MED BILL REVIEW | $551,171 |
| 12 | November 5, 2025 | October 30, 2025 | 6d | WC MED BILL REVIEW | $6,271 |
| 13 | November 21, 2025 | November 14, 2025 | 7d | WC MED BILL REVIEW | $585,477 |
| 14 | November 21, 2025 | November 14, 2025 | 7d | WC MED BILL REVIEW | $6,271 |
| 15 | January 21, 2026 | January 12, 2026 | 9d | WC MED BILL REVIEW | $541,641 |
| 16 | January 21, 2026 | January 12, 2026 | 9d | WC MED BILL REVIEW | $6,271 |
| 17 | April 22, 2026 | February 23, 2026 | 58d | WC MED BILL REVIEW | $466,315 |
| 18 | April 22, 2026 | February 23, 2026 | 58d | WC MED BILL REVIEW | $6,271 |
| 19 | May 4, 2026 | April 20, 2026 | 14d | WC MED BILL REVIEW | $545,176 |
| 20 | May 4, 2026 | April 20, 2026 | 14d | WC MED BILL REVIEW | $6,271 |
| 21 | May 6, 2026 | April 22, 2026 | 14d | WC MED BILL REVIEW | $582,345 |
| 22 | May 6, 2026 | April 22, 2026 | 14d | WC MED BILL REVIEW | $555,599 |
| 23 | May 6, 2026 | April 22, 2026 | 14d | WC MED BILL REVIEW | $6,271 |
| 24 | May 6, 2026 | April 22, 2026 | 14d | WC MED BILL REVIEW | $6,271 |
| 25 | June 3, 2026 | May 28, 2026 | 6d | WC MED BILL REVIEW | $612,622 |
| 26 | June 3, 2026 | May 28, 2026 | 6d | WC MED BILL REVIEW | $6,271 |
| 27 | July 22, 2026 | July 10, 2026 | 12d | WC MED BILL REVIEW | $581,190 |
| 28 | July 22, 2026 | July 10, 2026 | 12d | WC MED BILL REVIEW | $6,271 |
| 29 | July 31, 2026 | July 24, 2026 | 7d | WC MED BILL REVIEW | $578,748 |
| 30 | July 31, 2026 | July 24, 2026 | 7d | WC MED BILL REVIEW | $6,271 |
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.