SpendingContractsPurchase order
What has the City paid on purchase order SC82CO25143732M?
$96K paid to Fuse Corps across 2 payments from October 1, 2024 to February 28, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | October 1, 2024 | July 11, 2024 | 82d | LASAN-FUSE CORPS CONTRACT (MEASURING & ADVANCING EMPLOYEE ENGAGEMENT) | $90,000 |
| 2 | February 28, 2025 | January 14, 2025 | 45d | LASAN-FUSE CORPS CONTRACT (MEASURING & ADVANCING EMPLOYEE ENGAGEMENT) | $6,000 |
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.