SpendingContractsPurchase order

What has the City paid on purchase order SC66CO25137977M?

$150K paid to Steer, Davies & Gleave Inc across 9 payments from August 23, 2024 to July 11, 2025, charged to Personnel / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

EMPLOYER-SPONSORED TRANSPORTATION BENEFITS CONSULTANT

Approval records

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

Order dated August 2, 2024.

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.

#PaidInvoicedLagReferenceAmount
1August 23, 2024July 30, 202424dCONSULTANCY FEE: 02/15-06/30/24$23,553
2September 11, 2024August 29, 202413dCONSULTANCY FEE: 07/01/24 TO 07/31/24$8,330
3October 11, 2024October 1, 202410dCONSULTANCY FEE: 08/01/24 TO 08/31/24$6,615
4November 1, 2024October 23, 20249dCONSULTANCY FEE: 09/01/24 TO 09/30/24$7,018
5December 26, 2024December 12, 202414dCONSULTANCY FEE: 11/01/24 TO 11/30/24$16,035
6December 26, 2024December 12, 202414dCONSULTANCY FEE: 10/01/24 TO 10/31/24$11,508
7February 5, 2025January 22, 202514dCONSULTANCY FEE: 12/01/24 TO 12/31/24$16,398
8April 23, 2025April 15, 20258dCONSULTANCY FEE: 01/01/25 TO 02/14/25$27,243
9July 11, 2025June 16, 202525dCONSULTANCY FEE: 02/15/25 TO 05/31/25$33,303

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.