SpendingContractsPurchase order

What has the City paid on purchase order SC32CO26139944M?

$430K paid to L Tech Network Services Inc across 38 payments from March 20, 2026 to August 18, 2026, charged to Information Technology Agency / Communication Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Communication Services

Budget line.

Order description, as published:

ENCUMBRANCE OF $430,000.00 FOR FY26

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 18, 2026.

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
1March 20, 2026March 19, 20261dL TECH : FEBRUARY 2026$32,972
2March 20, 2026March 19, 20261dL TECH : FEBRUARY 2026$5,302
3March 20, 2026March 19, 20261dL TECH : FEBRUARY 2026$3,061
4March 20, 2026March 19, 20261dL TECH : FEBRUARY 2026$896
5March 20, 2026March 19, 20261dL TECH : FEBRUARY 2026$149
6May 7, 2026May 1, 20266dL TECH: MARCH 2026$75,842
7May 7, 2026May 1, 20266dL TECH: MARCH 2026$6,534
8May 7, 2026May 1, 20266dL TECH: MARCH 2026$2,763
9May 7, 2026May 4, 20263dL TECH -DEMAND # DMND0010452 - SERVICE DATES:04/22/2026 - 04/23/2026$2,356
10May 7, 2026May 1, 20266dL TECH: MARCH 2026$1,045
11May 7, 2026May 1, 20266dL TECH: MARCH 2026$560
12May 7, 2026May 1, 20266dL TECH: MARCH 2026$448
13May 7, 2026May 1, 20266dL TECH: MARCH 2026$149
14May 7, 2026May 1, 20266dL TECH: MARCH 2026$149
15May 18, 2026May 14, 20264dL TECH -DEMAND # DMND0010168 - SERVICE DATES: 03/30/2026$3,800
16May 19, 2026May 15, 20264dL TECH -DEMAND # DMND0010364 - SERVICE DATES: 04/14/2026$4,705
17May 19, 2026May 15, 20264dL TECH -DEMAND # DMND0010139- SERVICE DATES: 04/27/2026 - 05/01/2026$3,669
18May 27, 2026May 26, 20261dL TECH: APRIL 2026$79,144
19May 27, 2026May 26, 20261dL TECH: APRIL 2026$2,165
20May 27, 2026May 26, 20261dL TECH: APRIL 2026$1,792
21May 27, 2026May 26, 20261dL TECH: APRIL 2026$1,531
22May 27, 2026May 26, 20261dL TECH: APRIL 2026$747
23May 27, 2026May 26, 20261dL TECH: APRIL 2026$672
24May 27, 2026May 26, 20261dL TECH: APRIL 2026$149
25June 11, 2026June 9, 20262dL TECH: MAY 2026$71,348
26June 11, 2026June 9, 20262dL TECH: MAY 2026$1,568
27June 11, 2026June 9, 20262dL TECH: MAY 2026$933
28June 11, 2026June 9, 20262dL TECH: MAY 2026$635
29June 11, 2026June 9, 20262dL TECH: MAY 2026$224
30June 11, 2026June 9, 20262dL TECH: MAY 2026$37
31June 15, 2026June 11, 20264dL TECH -DEMAND # DMND0010132- SERVICE DATES:05/19/2026 - 05/26/2026$20,296
32August 4, 2026August 4, 20260dL TECH: JUNE 2026$76,629
33August 4, 2026August 4, 20260dL TECH: JUNE 2026$1,643
34August 4, 2026August 4, 20260dL TECH: JUNE 2026$1,120
35August 4, 2026August 4, 20260dL TECH: JUNE 2026$597
36August 4, 2026August 4, 20260dL TECH: JUNE 2026$523
37August 6, 2026August 4, 20262dL TECH -DEMAND # DMND0010295- SERVICE DATES: 06/30/2026 -07/06/2026$19,650
38August 18, 2026August 13, 20265dL TECH -DEMAND # DMND0010036- SERVICE DATES: 06/15/2026 -06/30/2026$4,196

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.