SpendingContractsPurchase order
What has the City paid on purchase order SC66CO24136949M?
$109K paid to 2 different vendors (the largest, Patricia Massey, received $93.3K) across 4 payments from January 7, 2025 to August 4, 2026, charged to Personnel / Contractual Services.
2 different vendors draw against this purchase order, so the $109K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Contractual Services
Budget line.
Order description, as published:
ONLINE TRAINING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
Paid to
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 | January 7, 2025 | January 2, 2025 | 5d | ONLINE TRAINING SERVICES | $45,812 |
| 2 | January 13, 2026 | January 6, 2026 | 7d | ONLINE TRAINING SERVICES | $47,501 |
| 3 | July 14, 2026 | July 9, 2026 | 5d | ONLINE TRAINING SERVICES | $7,740 |
| 4 | August 4, 2026 | July 30, 2026 | 5d | ONLINE TRAINING SERVICES | $7,740 |
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.