SpendingContractsPurchase order

What has the City paid on purchase order SC66CO26137977M?

$117K paid to Steer, Davies & Gleave Inc across 9 payments from July 11, 2025 to May 27, 2026, 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 July 2, 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.

#PaidInvoicedLagReferenceAmount
1July 11, 2025June 16, 202525dCONSULTANCY FEE: 02/15/25 TO 05/31/25$7,868
2September 12, 2025August 1, 202542dCONSULTANCY FEE: 06/01/25 TO 06/30/25$10,635
3September 18, 2025September 2, 202516dCONSULTANCY FEE: 07/01/25 TO 07/31/25$11,523
4November 25, 2025November 18, 20257dCONSULTANCY FEE: 09/01/25 TO 09/30/25$11,658
5November 25, 2025November 17, 20258dCONSULTANCY FEE: 08/01/25 TO 08/31/25$11,047
6December 3, 2025November 24, 20259dCONSULTANCY FEE: 10/01/25 TO 10/31/25$12,940
7December 17, 2025December 9, 20258dCONSULTANCY FEE: 11/01/25 TO 11/30/25$11,445
8March 5, 2026February 27, 20266dCONSULTANCY FEE: 01/01/26 TO 02/13/26$21,120
9May 27, 2026May 18, 20269dCONSULTANCY FEE: 12/01/25 TO 12/31/25$18,463

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.