SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26204615M?
$185K paid to Concourse Tech Inc across 2 payments from June 23, 2026 to August 27, 2026, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 | June 23, 2026 | June 3, 2026 | 20d | CONCOURSE TECH INC | $64,750 |
| 2 | August 27, 2026 | June 2, 2026 | 86d | LEGISLATIVE MANAGEMENT SYSTEM | $120,250 |
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.