SpendingContractsPurchase order

What has the City paid on purchase order SC32CO24139944M?

$530K paid to L Tech Network Services Inc across 44 payments from August 21, 2024 to January 22, 2025, charged to Information Technology Agency / Communication Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Communication Services

Budget line.

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: 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 21, 2024August 19, 20242dL TECH 06/01/24 TO 06/30/24$11,221
2August 27, 2024August 20, 20247dL TECH 07/01/24 TO 07/31/24$61,520
3August 27, 2024August 20, 20247dL TECH 07/01/24 TO 07/31/24$21,020
4August 27, 2024August 20, 20247dL TECH 07/01/24 TO 07/31/24$2,912
5August 27, 2024August 20, 20247dL TECH 07/01/24 TO 07/31/24$2,427
6August 27, 2024August 20, 20247dL TECH 07/01/24 TO 07/31/24$1,157
7August 27, 2024August 20, 20247dL TECH 07/01/24 TO 07/31/24$1,120
8August 28, 2024August 26, 20242dL TECH -DEMAND# DMND0005110 /DMNTSK0005539 SVC 11/15/23-07/22/24$88,960
9October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$65,065
10October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$16,689
11October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$2,912
12October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$1,680
13October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$1,493
14October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$1,083
15October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$1,045
16October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$933
17October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$448
18October 4, 2024October 2, 20242dL TECH 08/01/24 TO 08/31/24$75
19October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$62,359
20October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$17,809
21October 30, 2024October 28, 20242dL TECH -DEMAND# DMND0008379 - SVC 01/22/2024 - 02/01/2024$6,787
22October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$1,456
23October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$1,344
24October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$896
25October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$672
26October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$411
27October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$373
28October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$112
29October 30, 2024October 28, 20242dL TECH : 09/01/24 TO 09/30/24$75
30December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$69,386
31December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$8,288
32December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$7,728
33December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$2,539
34December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$2,091
35December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$1,643
36December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$523
37December 9, 2024December 5, 20244dL TECH :10/01/24 TO 10/31/24$373
38December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$224
39December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$224
40December 9, 2024December 5, 20244dL TECH : 10/01/24 TO 10/31/24$224
41December 11, 2024December 10, 20241dL TECH -DEMAND# DMND0008379 - SVC 10/24/2024$429
42January 22, 2025January 21, 20251dL TECH : 11/01/24 TO 11/30/24$55,597
43January 22, 2025January 21, 20251dL TECH : 11/01/24 TO 11/30/24$6,571
44January 22, 2025January 21, 20251dL TECH : 11/01/24 TO 11/30/24$106

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.