SpendingContractsPurchase order

What has the City paid on purchase order CPO32270000409858?

$8K paid to Neocomp Systems Inc across 40 payments on August 31, 2026, charged to Information Technology Agency / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

NEOCOMP PAST DUE INVOICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 5, 2026.

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.

#PaidInvoicedLagReferenceAmount
1August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$1,214
2August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$810
3August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$759
4August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$646
5August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$607
6August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$426
7August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$426
8August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$405
9August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$405
10August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$213
11August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$202
12August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$108
13August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$108
14August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$108
15August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$108
16August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$106
17August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$106
18August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$106
19August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$86
20August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$86
21August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$81
22August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$81
23August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$72
24August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
25August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
26August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
27August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
28August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
29August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
30August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
31August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
32August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
33August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
34August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
35August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$54
36August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$27
37August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$27
38August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$27
39August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$27
40August 31, 2026August 6, 202625dCOMMUNICATIONS AND COMPUTER SUPPLIES$27

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.