SpendingContractsPurchase order
What has the City paid on purchase order SC66CO26144793M?
$314K paid to Governmentjobs.com,inc. across 1 payment on August 7, 2025, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ONLINE DATA MANAGEMENT SVCS FOR APPLICANT TRACKING SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 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 7, 2025 | July 23, 2025 | 15d | SUBSCRIPTION FEE FOR 07/01/2025 TO 06/30/2026 | $313,881 |
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.