SpendingContractsPurchase order
What has the City paid on purchase order CPO32270000404049?
$7K paid to Key Code Media, Inc. across 2 payments on September 8, 2026, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Order description, as published:
COVERAGE PERIOD: 07/20/26 - 07/19/27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2026.
Paid from
Peg Development Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 8, 2026 | August 4, 2026 | 35d | INCLUDES 12 MONTHS OF REMOTESUPPORT AND SOFTWARE UPGRADES | $3,419 |
| 2 | September 8, 2026 | August 4, 2026 | 35d | INCLUDES 1 YEAR OF REMOTE SUPPORT AND SOFTWARE UPGRADES | $3,419 |
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.