SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25128896M?
$4.42M paid to Cgi Technologies and Solutions Inc across 2 payments from February 6, 2025 to April 1, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 6, 2025 | February 6, 2025 | 0d | CGI; US WEST STEADY STATE | $221,949 |
| 2 | April 1, 2026 | March 18, 2026 | 14d | LA CITY CGI ADVANTAGE MAINTENANCE | $4,200,000 |
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.