SpendingContractsPurchase order
What has the City paid on purchase order SC66CO26145204M?
$29K paid to Batza & Associates, Inc across 23 payments from August 11, 2025 to July 7, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INDEPENDENT DISCRIMINATION COMPLAINT INVESTIGATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 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 11, 2025 | August 6, 2025 | 5d | INVOICE NO: 25440; SERVICES RENDERED: 07/01/2025 TO 08/01/2025 | $620 |
| 2 | September 22, 2025 | September 16, 2025 | 6d | INVOICE NO: 25547; SERVICES RENDERED: 08/01/2025 TO 08/29/2025 | $3,506 |
| 3 | September 22, 2025 | September 16, 2025 | 6d | INVOICE NO: 25548; SERVICES RENDERED: 08/05/2025 TO 08/28/2025 | $1,888 |
| 4 | October 10, 2025 | October 2, 2025 | 8d | INVOICE NO: 25615; SERVICES RENDERED: 09/02/2025 TO 09/30/2025 | $2,447 |
| 5 | October 10, 2025 | October 2, 2025 | 8d | INVOICE NO: 25616; SERVICES RENDERED: 09/02/2025 TO 09/24/2025 | $1,356 |
| 6 | October 10, 2025 | October 2, 2025 | 8d | INVOICE NO: 25614; SERVICES RENDERED: 09/24/2025 TO 09/29/2025 | $181 |
| 7 | November 7, 2025 | November 4, 2025 | 3d | INVOICE NO: 25704; SERVICES RENDERED: 10/06/2025 TO 10/31/2025 | $2,513 |
| 8 | November 7, 2025 | November 4, 2025 | 3d | INVOICE NO: 25703; SERVICES RENDERED: 10/01/2025 TO 10/16/2025 | $963 |
| 9 | December 9, 2025 | December 3, 2025 | 6d | INVOICE NO: 25790 SERVICES RENDERED: 11/10/2025 TO 11/20/2025 | $5,181 |
| 10 | December 9, 2025 | December 3, 2025 | 6d | INVOICE NO: 25791; SERVICES RENDERED: 10/01/2025 TO 11/24/2025 | $444 |
| 11 | January 13, 2026 | January 12, 2026 | 1d | INVOICE NO: 25862; SERVICES RENDERED: 12/16/2025 | $44 |
| 12 | January 13, 2026 | January 6, 2026 | 7d | INVOICE NO: 25861 SERVICES RENDERED: 12/11/2025 | $44 |
| 13 | February 12, 2026 | February 5, 2026 | 7d | INVOICE NO: 25966; SERVICES RENDERED: 01/02/2026 TO 01/22/2026 | $1,138 |
| 14 | February 12, 2026 | February 5, 2026 | 7d | INVOICE NO: 25965 SERVICES RENDERED: 01/12/2026 TO 01/16/2026 | $963 |
| 15 | March 9, 2026 | March 3, 2026 | 6d | INVOICE NO: 26041 SERVICES RENDERED: 02/10/2026 TO 02/26/2026 | $131 |
| 16 | April 9, 2026 | April 2, 2026 | 7d | INVOICE NO: 26172 SERVICES RENDERED: 03/06/2026 TO 03/31/2026 | $1,816 |
| 17 | April 9, 2026 | April 2, 2026 | 7d | INVOICE NO: 26171 SERVICES RENDERED: 03/04/2026 TO 03/31/2026 | $1,056 |
| 18 | May 7, 2026 | May 4, 2026 | 3d | INVOICE NO: 26273 SERVICES RENDERED: 04/02/2026 TO 04/23/2026 | $2,319 |
| 19 | May 7, 2026 | May 4, 2026 | 3d | INVOICE NO: 26272 SERVICES RENDERED: 04/03/2026 TO 04/23/2026 | $581 |
| 20 | June 9, 2026 | June 6, 2026 | 3d | INVOICE NO: 26380 SERVICES RENDERED: 05/05/2026 | $88 |
| 21 | June 9, 2026 | June 5, 2026 | 4d | INVOICE NO: 26381 SERVICES RENDERED: 05/18/2026 | $44 |
| 22 | July 7, 2026 | July 2, 2026 | 5d | INVOICE NO: 26484 SERVICES RENDERED: 06/01/2026 TO 06/25/2026 | $800 |
| 23 | July 7, 2026 | July 2, 2026 | 5d | INVOICE NO: 26485 SERVICES RENDERED: 06/03/2026 TO 06/11/2026 | $569 |
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.