SpendingContractsPurchase order

What has the City paid on purchase order SC70CO27146604M?

$12K paid to Lynden J & Associates Inc across 30 payments on August 28, 2026, charged to Police / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

TRANSCRIPTION SERVICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 24, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1August 28, 2026July 23, 202636dBPC - TRANSCRIPTION SVC$1,216
2August 28, 2026August 19, 20269dFID - TRANSCRIPTION SVC$1,085
3August 28, 2026August 18, 202610dBPC - TRANSCRIPTION SVC$1,070
4August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$869
5August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$712
6August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$586
7August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$551
8August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$537
9August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$527
10August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$527
11August 28, 2026August 19, 20269dDB- TRANSCRIPTION SVC$518
12August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$478
13August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$408
14August 28, 2026August 19, 20269dFID - TRANSCRIPTION SVC$366
15August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$322
16August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$307
17August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$293
18August 28, 2026August 19, 20269dFID - TRANSCRIPTION SVC$278
19August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$259
20August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$244
21August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$229
22August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$160
23August 28, 2026August 19, 20269dFID - TRANSCRIPTION SVC$156
24August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$156
25August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$151
26August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$127
27August 28, 2026August 19, 20269dFID - TRANSCRIPTION SVC$93
28August 28, 2026July 30, 202629dFID - TRANSCRIPTION SVC$63
29August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$62
30August 28, 2026August 20, 20268dFID - TRANSCRIPTION SVC$29

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.