SpendingContractsPurchase order
What has the City paid on purchase order SC87CO24128432M?
$14K paid to Assetworks Inc across 9 payments from February 11, 2025 to July 8, 2026, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SYSTEM CONFIGURATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | February 11, 2025 | December 16, 2024 | 57d | CONCEPTUAL OVERVIEW PROJECT PLANNING - NEXT SESSIONS | $500 |
| 2 | February 11, 2025 | December 16, 2024 | 57d | WORK MANAGEMENT SETUP CODES WORKING SESSION | $500 |
| 3 | April 1, 2025 | March 27, 2025 | 5d | SYSTEM CONFIGURATION & DATA LOAD | $8,250 |
| 4 | April 14, 2025 | April 10, 2025 | 4d | SYSTEM CONFIGURATION | $250 |
| 5 | June 11, 2025 | June 4, 2025 | 7d | SYSTEM CONFIGURATION | $750 |
| 6 | July 16, 2025 | July 10, 2025 | 6d | SYSTEM CONFIGURATION | $1,500 |
| 7 | March 23, 2026 | March 17, 2026 | 6d | SYSTEM CONFIGURATION | $1,000 |
| 8 | July 8, 2026 | July 2, 2026 | 6d | SYSTEM CONFIGURATION | $500 |
| 9 | July 8, 2026 | July 2, 2026 | 6d | SYSTEM CONFIGURATION | $250 |
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.