SpendingContractsPurchase order
What has the City paid on purchase order SC66CO26140911M?
$113K paid to Correctek Inc across 3 payments from September 11, 2025 to June 18, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ELECTRONIC MEDICAL RECORDS SYSTEM CITY JAILS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 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 | September 11, 2025 | June 18, 2025 | 85d | ANNUAL ADVANTAGE PLAN | $12,000 |
| 2 | June 18, 2026 | June 12, 2026 | 6d | ANNUAL TECHNICAL SUPPORT AND UPGRADE FEE (06/09/26 - 06/08/27) & ANNUAL CORRECTEK CLOUD ACCESS FEE | $89,212 |
| 3 | June 18, 2026 | June 12, 2026 | 6d | ANNUAL ADVANTAGE PLAN | $12,000 |
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.