SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25134757M?
$113K paid to Commercial Programming Systems Inc across 9 payments from December 18, 2024 to August 18, 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 | December 18, 2024 | December 17, 2024 | 1d | CPS; JAYASREE NANDURI NOVEMBER 2024 | $5,598 |
| 2 | January 8, 2025 | January 8, 2025 | 0d | CPS; JAYASREE NANDURI DECEMBER 2024 | $15,200 |
| 3 | October 9, 2025 | October 7, 2025 | 2d | CPS; RACHEL ROSS SEPTEMBER 2025 | $4,454 |
| 4 | November 12, 2025 | November 10, 2025 | 2d | CPS; RACHEL ROSS OCTOBER 2025 | $18,525 |
| 5 | December 12, 2025 | December 11, 2025 | 1d | CPS; RACHEL ROSS NOVEMBER 2025 | $12,730 |
| 6 | January 16, 2026 | January 15, 2026 | 1d | CPS; RACHEL ROSS DECEMBER 2025 | $13,490 |
| 7 | February 23, 2026 | February 19, 2026 | 4d | CPS; RACHEL ROSS - JANUARY 2026 | $16,910 |
| 8 | March 18, 2026 | March 17, 2026 | 1d | CPS; RACHEL ROSS - FEBRUARY 2026 | $8,550 |
| 9 | August 18, 2026 | August 13, 2026 | 5d | CPS; MICHAEL ESCOBEDO - JUNE 2026 | $17,280 |
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.