SpendingContractsPurchase order
What has the City paid on purchase order SC66CO24144793M?
$651K paid to Governmentjobs.com,inc. across 4 payments from February 22, 2024 to June 4, 2025, charged to Personnel / 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 22, 2024 | February 1, 2024 | 21d | SUBSCRIPTION FEE FOR 06/01/2023 TO 06/30/2024 | $342,655 |
| 2 | February 22, 2024 | February 1, 2024 | 21d | SUBSCRIPTION FEE FOR 06/01/2023 TO 06/30/2024 | $150,328 |
| 3 | July 30, 2024 | June 18, 2024 | 42d | SUBSCRIPTION FEE FOR 07/01/2024 TO 06/30/2025 | $150,630 |
| 4 | June 4, 2025 | May 19, 2025 | 16d | SUBSCRIPTION FEE FOR 07/01/2023 TO 06/30/2024 | $7,500 |
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.