SpendingContractsPurchase order
What has the City paid on purchase order SC66CO26139210M?
$206K paid to U L Verification Services Inc across 1 payment on November 20, 2025, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
UL VERIFICATION SERVICES INC. (DBA PUREWORKS, INC.)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 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 | November 20, 2025 | October 5, 2025 | 46d | HEALTH PORTAL &OHM BASE SYSTEM ACCESS (2025-2026) | $206,253 |
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.