SpendingContractsPurchase order
What has the City paid on purchase order CPO39260000474519?
$1K paid to Neocomp Systems Inc across 4 payments on September 2, 2026, charged to Office of Finance / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
NEOCOMP SYSTEMS, INC. - DELL LAPTOP REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 2, 2026 | June 30, 2026 | 64d | LABOR | $300 |
| 2 | September 2, 2026 | June 30, 2026 | 64d | LABOR | $300 |
| 3 | September 2, 2026 | June 30, 2026 | 64d | LABOR | $300 |
| 4 | September 2, 2026 | June 30, 2026 | 64d | PARTS | $212 |
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.