SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25139837M?
$20K paid to Natec International Inc across 15 payments from December 10, 2024 to November 6, 2025, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NATEC INTL INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | December 10, 2024 | November 13, 2024 | 27d | FY25 HEALTH & SAFETY TRAINING | $1,658 |
| 2 | December 10, 2024 | November 13, 2024 | 27d | FY25 HEALTH & SAFETY TRAINING | $1,658 |
| 3 | December 10, 2024 | November 13, 2024 | 27d | FY25 HEALTH & SAFETY TRAINING | $1,658 |
| 4 | December 10, 2024 | November 13, 2024 | 27d | FY25 HEALTH & SAFETY TRAINING | $1,310 |
| 5 | January 15, 2025 | January 10, 2025 | 5d | FY25 HEALTH & SAFETY TRAINING | $1,283 |
| 6 | January 15, 2025 | January 10, 2025 | 5d | FY25 HEALTH & SAFETY TRAINING | $1,255 |
| 7 | January 15, 2025 | January 14, 2025 | 1d | FY25 HEALTH & SAFETY TRAINING | $1,223 |
| 8 | January 15, 2025 | January 10, 2025 | 5d | FY25 HEALTH & SAFETY TRAINING | $1,199 |
| 9 | January 15, 2025 | January 10, 2025 | 5d | FY25 HEALTH & SAFETY TRAINING | $1,115 |
| 10 | January 15, 2025 | January 10, 2025 | 5d | FY25 HEALTH & SAFETY TRAINING | $1,087 |
| 11 | January 15, 2025 | January 14, 2025 | 1d | FY25 HEALTH & SAFETY TRAINING | $962 |
| 12 | January 15, 2025 | January 10, 2025 | 5d | FY25 HEALTH & SAFETY TRAINING | $790 |
| 13 | January 15, 2025 | January 24, 2025 | — | FY25 HEALTH & SAFETY TRAINING | $788 |
| 14 | January 15, 2025 | January 10, 2025 | 5d | FY25 HEALTH & SAFETY TRAINING | $610 |
| 15 | November 6, 2025 | October 20, 2025 | 17d | FY26 SILICA EXPOSURE ASSESSMENT & AIR SAMPLING TEST | $3,404 |
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.