SpendingContractsPurchase order
What has the City paid on purchase order CPO32250000457524?
$143K paid to Neocomp Systems Inc across 3 payments on March 17, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
NEOCOMP MONTHLY BILLING - FEB 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 17, 2025 | February 19, 2025 | 26d | GROUP 1 - EQUIPMENT, FULL MONTHLY MAINTENANCE COVERAGE. | $104,101 |
| 2 | March 17, 2025 | February 19, 2025 | 26d | GROUP 3 - SERVERS, STORAGE AND POWER SUPPLY DEVICES SCANNERS | $31,199 |
| 3 | March 17, 2025 | February 19, 2025 | 26d | GROUP 2 - VIDEO WALLS, FULL MONTHLY MAINTENANCE COVERAGE. | $8,175 |
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.