SpendingContractsPurchase order
What has the City paid on purchase order SC86CO25143732M?
$310K paid to Fuse Corps across 6 payments from May 2, 2025 to November 26, 2025, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $310,000 FOR STUDIES BY FUSE FELLOWS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | May 2, 2025 | April 21, 2025 | 11d | IED FEE SCHEDULE STUDY | $75,000 |
| 2 | May 2, 2025 | April 21, 2025 | 11d | SMD PARTICIPATION OF EXTREME HEAT STUDY | $40,000 |
| 3 | May 2, 2025 | April 21, 2025 | 11d | UFD FEE SCHEDULE STUDY | $40,000 |
| 4 | November 26, 2025 | November 13, 2025 | 13d | IED FEE SCHEDULE STUDY | $75,000 |
| 5 | November 26, 2025 | November 13, 2025 | 13d | UFD FEE SCHEDULE STUDY | $40,000 |
| 6 | November 26, 2025 | November 13, 2025 | 13d | UFD PARTICIPATION OF EXTREME HEAT STUDY | $40,000 |
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.