SpendingContractsPurchase order
What has the City paid on purchase order SC68CO26144842M?
$371K paid to Psomas across 4 payments from June 3, 2026 to September 1, 2026, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR PSOMAS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | June 3, 2026 | May 22, 2026 | 12d | (F100/58) GIS DEVELOPER FOR SENATE BILL 97 DATA MODELING PROJECT | $202,932 |
| 2 | June 3, 2026 | May 22, 2026 | 12d | (F100/58) GIS DEVELOPER FOR SENATE BILL 97 DATA MODELING PROJECT | $128,217 |
| 3 | August 4, 2026 | July 9, 2026 | 26d | (F100/58) GIS DEVELOPER FOR SENATE BILL 79 DATA MODELING PROJECT | $25,101 |
| 4 | September 1, 2026 | August 10, 2026 | 22d | (F100/58) GIS DEVELOPER FOR SENATE BILL 79 DATA MODELING PROJECT | $14,428 |
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.