SpendingContractsPurchase order
What has the City paid on purchase order SC82CO26145631M?
$29K paid to AECOM Technical Services Inc across 1 payment on March 24, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $40,167 FOR TOS S-054: FEMA PAPT WRKNG COND. FRINGE BNFT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2025.
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 | March 24, 2026 | March 2, 2026 | 22d | TOS S-054:FEMA PUBLIC ASSISTANCE PROGRAM TRAINING & ADVISORY SERVICES(WORKING CONDITION FRINGE BNFT) | $29,097 |
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.