SpendingContractsPurchase order
What has the City paid on purchase order SC66CO25145204M?
$102K paid to Batza & Associates, Inc across 30 payments from September 16, 2024 to August 11, 2025, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INDEPENDENT DISCRIMINATION COMPLAINT INVESTIGATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 16, 2024 | September 5, 2024 | 11d | INVOICE NO: 24351, SERVICES RENDERED: 07/01/2024 TO 07/31/2024 | $6,475 |
| 2 | September 16, 2024 | August 21, 2024 | 26d | INVOICE NO: 24190; SERVICES RENDERED: 06/04/2024 TO 06/28/2024 | $6,300 |
| 3 | September 16, 2024 | September 5, 2024 | 11d | INVOICE NO: 24352, SERVICES RENDERED: 07/01/2024 TO 07/23/2024 | $4,813 |
| 4 | September 16, 2024 | August 21, 2024 | 26d | INVOICE NO: 24183; SERVICES RENDERED: 04/02/2024 TO 06/28/2024 | $1,225 |
| 5 | November 21, 2024 | September 5, 2024 | 77d | INVOICE NO: 24376, SERVICES RENDERED: 08/01/2024 TO 08/30/2024 | $6,300 |
| 6 | November 21, 2024 | September 5, 2024 | 77d | INVOICE NO: 24356; SERVICES RENDERED: 08/01/2024 TO 08/27/2024 | $6,169 |
| 7 | November 21, 2024 | September 5, 2024 | 77d | INVOICE NO: 24355; SERVICES RENDERED: 07/01/2024 TO 07/31/2024 | $4,156 |
| 8 | November 21, 2024 | September 5, 2024 | 77d | INVOICE NO: 24354; SERVICES RENDERED: 08/06/2024 TO 08/29/2024 | $2,144 |
| 9 | January 17, 2025 | January 15, 2025 | 2d | INVOICE NO: 24754; SERVICES RENDERED: 12/05/2024 TO 12/23/2024 | $3,106 |
| 10 | January 22, 2025 | December 18, 2024 | 35d | INVOICE NO: 24680; SERVICES RENDERED: 11/14/2024 TO 11/27/2024 | $2,013 |
| 11 | January 22, 2025 | December 18, 2024 | 35d | INVOICE NO: 24679; SERVICES RENDERED: 10/03/2024 TO 10/30/2024 | $1,488 |
| 12 | January 22, 2025 | December 18, 2024 | 35d | INVOICE NO: 24682, SERVICES RENDERED: 11/04/2024 TO 11/12/2024 | $263 |
| 13 | January 22, 2025 | December 18, 2024 | 35d | INVOICE NO: 24681; SERVICES RENDERED: 10/01/2024 TO 10/03/2024 | $138 |
| 14 | February 10, 2025 | January 29, 2025 | 12d | INVOICE NO: 24452; SERVICES RENDERED: 09/03/2024 TO 09/24/2024 | $6,344 |
| 15 | February 10, 2025 | January 29, 2025 | 12d | INVOICE NO: 24453; SERVICES RENDERED: 09/11/2024 TO 09/24/2024 | $2,888 |
| 16 | February 14, 2025 | February 5, 2025 | 9d | INVOICE NO: 24810; SERVICES RENDERED: 01/02/2025 TO 01/30/2025 | $6,694 |
| 17 | February 14, 2025 | February 5, 2025 | 9d | INVOICE NO: 24811; SERVICES RENDERED: 01/21/2025 TO 01/28/2025 | $131 |
| 18 | March 4, 2025 | February 26, 2025 | 6d | INVOICE NO: 24904; SERVICES RENDERED: 02/04/2025 TO 02/07/2025 | $2,444 |
| 19 | April 14, 2025 | April 2, 2025 | 12d | INVOICE NO: 25060; SERVICES RENDERED: 03/11/2025 TO 03/28/2025 | $4,584 |
| 20 | April 14, 2025 | April 2, 2025 | 12d | INVOICE NO: 25061; SERVICES RENDERED: 03/03/2025 TO 03/28/2025 | $4,206 |
| 21 | May 15, 2025 | May 1, 2025 | 14d | INVOICE NO: 25161 SERVICES RENDERED: 04/02/2025 TO 04/18/2025 | $3,244 |
| 22 | May 15, 2025 | May 1, 2025 | 14d | INVOICE NO: 25162; SERVICES RENDERED: 04/07/2025 TO 04/18/2025 | $3,238 |
| 23 | May 23, 2025 | May 22, 2025 | 1d | INVOICE NO: 24981 SERVICES RENDERED: 02/04/2025 TO 02/28/2025 | $6,902 |
| 24 | May 23, 2025 | May 22, 2025 | 1d | INVOICE NO: 24983; SERVICES RENDERED: 02/13/2025 TO 02/25/2025 | $569 |
| 25 | June 10, 2025 | June 3, 2025 | 7d | INVOICE NO: 25254 SERVICES RENDERED: 05/08/2025 TO 05/27/2025 | $2,800 |
| 26 | June 10, 2025 | June 3, 2025 | 7d | INVOICE NO: 25256; SERVICES RENDERED: 05/06/2025 TO 05/22/2025 | $1,094 |
| 27 | July 10, 2025 | July 1, 2025 | 9d | INVOICE NO: 25350; SERVICES RENDERED: 06/03/2025 TO 06/27/2025 | $2,638 |
| 28 | July 10, 2025 | July 1, 2025 | 9d | INVOICE NO: 25349; SERVICES RENDERED: 06/03/2025 TO 06/27/2025 | $1,997 |
| 29 | August 11, 2025 | August 6, 2025 | 5d | INVOICE NO: 25439; SERVICES RENDERED: 07/03/2025 TO 07/31/2025 | $4,425 |
| 30 | August 11, 2025 | August 6, 2025 | 5d | INVOICE NO: 25440; SERVICES RENDERED: 07/01/2025 TO 08/01/2025 | $3,274 |
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.