SpendingContractsPurchase order
What has the City paid on purchase order SC32CO26145339M?
$207K paid to Com Plus Inc across 2 payments from April 29, 2026 to July 9, 2026, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
TOWERS, ANTENNAS AND GENERATORS REPAIR SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 29, 2026 | April 28, 2026 | 1d | REPAIR OF TRANSMISSION TOWERS, ANTENNAS AND GENERATORS | $20,197 |
| 2 | July 9, 2026 | July 1, 2026 | 8d | SITE: 100 WILSHIRE - ELECTRICAL ENGINEERING, PERMITS/APPLICATION/BUILDING PERMITS FEES, ROOF DESIGN | $187,200 |
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.