SpendingContractsPurchase order
What has the City paid on purchase order SC66CO26140505M?
$25K paid to Regents of the University of California at Los Angeles across 1 payment on April 20, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CITYWIDE CULTURE AND CLIMATE ASSESSMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 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 | April 20, 2026 | April 14, 2026 | 6d | CULTURAL ASSESSMENT | $25,000 |
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.