SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25141494M-2?
$75K paid to Tpusa Inc., across 10 payments from December 24, 2024 to August 3, 2026, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Order description, as published:
90K ENCUMBRANCE FOR TELEFORMANCE INVOICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 2024.
Paid from
Peg Development Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 24, 2024 | December 20, 2024 | 4d | TPUSA, INC DBA TELEPERFORMANCE; 9/26/24 TO 10/25/24 | $6,060 |
| 2 | March 20, 2025 | March 20, 2025 | 0d | TPUSA, INC DBA TELEPERFORMANCE; 1/26/25 TO 2/25/25 | $9,390 |
| 3 | March 20, 2025 | March 18, 2025 | 2d | TPUSA, INC DBA TELEPERFORMANCE:12/26/24 TO 1/25/25 | $6,600 |
| 4 | May 12, 2025 | May 9, 2025 | 3d | TPUSA, INC DBA TELEPERFORMANCE; 2/26/25 TO 3/25/25 | $7,980 |
| 5 | May 12, 2025 | May 9, 2025 | 3d | TPUSA, INC DBA TELEPERFORMANCE; 10/26/2024 TO 11/25/2024 | $6,120 |
| 6 | May 16, 2025 | May 15, 2025 | 1d | TPUSA, INC DBA TELEPERFORMANCE; 3/26/25 TO 4/25/25 | $7,740 |
| 7 | August 7, 2025 | August 4, 2025 | 3d | TPUSA, INC DBA TELEPERFORMANCE;12/1/24 TO 12/31/24 | $4,470 |
| 8 | August 29, 2025 | August 29, 2025 | 0d | TPUSA, INC DBA TELEPERFORMANCE;4/26/25 TO 5/25/25 | $16,410 |
| 9 | August 29, 2025 | August 29, 2025 | 0d | TPUSA, INC DBA TELEPERFORMANCE; 5/26/25 TO 6/25/25 | $9,960 |
| 10 | August 3, 2026 | July 29, 2026 | 5d | CLOSED CAPTIONING SVCS: | $600 |
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.