SpendingContractsPurchase order
What has the City paid on purchase order SC32CO27128896M?
$136K paid to Cgi Technologies and Solutions Inc across 1 payment on August 3, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE OF $135,668 TO COVER INVOICE FOR FY27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 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 | August 3, 2026 | July 28, 2026 | 6d | INVOICE US002223080 - SVC. 07-01-2026 TO 08-31-2026 | $135,668 |
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.