SpendingContractsPurchase order
What has the City paid on purchase order SC66CO26127151M?
$21K paid to Strategic Cost Control across 4 payments from August 8, 2025 to April 3, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
UNEMPLOYMNT INSURANCE THIRD-PARTY ADMINISTRATOR SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 2025.
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 | August 8, 2025 | August 4, 2025 | 4d | JULY TO SEPTEMBER 2025 | $5,220 |
| 2 | November 3, 2025 | October 30, 2025 | 4d | OCTOBER TO DECEMBER 2025 | $5,220 |
| 3 | February 23, 2026 | February 17, 2026 | 6d | JANUARY TO MARCH 2026 | $5,220 |
| 4 | April 3, 2026 | April 1, 2026 | 2d | APRIL TO JUNE 2026 | $5,220 |
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.