SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25134756M?
$12K paid to Argus Inc across 2 payments from November 6, 2025 to December 11, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE OF $12,332.00 PER MAGGIE ITPR0001033
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | November 6, 2025 | November 6, 2025 | 0d | HARI KRISHNA , OCTOBER 2025 | $7,280 |
| 2 | December 11, 2025 | December 10, 2025 | 1d | HARI KRISHNA , NOVEMBER 2025 | $5,052 |
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.