SpendingContractsPurchase order
What has the City paid on purchase order SC32CO24134756M?
$159K paid to Argus Inc across 13 payments from February 23, 2024 to January 29, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
IT PROFESSIONAL SERVICE CONTRACTS; FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2024.
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 | February 23, 2024 | February 20, 2024 | 3d | FAS-002-24; KELLEY ROSS INVOICE. 24KR0131 SERVICE DATES: 01/16/24 -01/31/24 | $7,840 |
| 2 | March 15, 2024 | March 12, 2024 | 3d | FAS-002-24; KELLEY ROSS INVOICE. 24KR0229 SERVICE DATES: 02/01/24 -02/29/24 | $12,800 |
| 3 | May 14, 2024 | May 9, 2024 | 5d | FAS-002-24; KELLEY ROSS INVOICE. 24KR0229 SERVICE DATES: 04/01/24 -04/30/24 | $14,240 |
| 4 | June 18, 2024 | June 12, 2024 | 6d | FAS-002-24; KELLEY ROSS INVOICE. 24KR0229 SERVICE DATES: 05/01/24 -05/31/24 | $14,880 |
| 5 | July 10, 2024 | July 3, 2024 | 7d | FAS-002-24; KELLEY ROSS INVOICE. 24KR0229 SERVICE DATES: 03/01/24 -03/31/24 | $8,560 |
| 6 | July 15, 2024 | July 8, 2024 | 7d | FAS-002-24; KELLEY ROSS INVOICE. 24KR0630 SERVICE DATES: 06/01/24 -06/30/24 | $12,080 |
| 7 | August 19, 2024 | August 15, 2024 | 4d | FAS-002-24; KELLEY ROSS INVOICE. 24KR0630 SERVICE DATES: 07/01/24 -07/31/24 | $13,520 |
| 8 | September 19, 2024 | September 19, 2024 | 0d | FAS-002-24; KELLEY ROSS INVOICE. 24KR0630 SERVICE DATES: 08/01/24 -08/31/24 | $13,520 |
| 9 | October 22, 2024 | October 21, 2024 | 1d | FAS-002-24; KELLYE ROSS INVOICE. 24KR0630 SERVICE DATES: 09/01/24 -09/30/24 | $12,800 |
| 10 | December 5, 2024 | December 5, 2024 | 0d | FAS-002-24; KELLYE ROSS INVOICE. 24KR1031 - SERVICE DATES: 10/01/24 -10/31/24 | $14,240 |
| 11 | December 18, 2024 | December 17, 2024 | 1d | FAS-002-24; KELLYE ROSS INVOICE. 24KR1031 - SERVICE DATES: 11/01/24 -11/30/24 | $11,280 |
| 12 | January 10, 2025 | January 9, 2025 | 1d | FAS-002-24; KELLYE ROSS INVOICE. 24KR1231 - SERVICE DATES: 12/01/24 -12/31/24 | $13,520 |
| 13 | January 29, 2025 | January 28, 2025 | 1d | FAS-002-24; KELLYE ROSS INVOICE.25KR0131 SERVICE DATES: 01/01/25 -01/24/25 | $9,920 |
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.