SpendingContractsPurchase order

What has the City paid on purchase order SC32CO27139944M?

$119K paid to L Tech Network Services Inc across 10 payments from August 18, 2026 to September 1, 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 $300,000.00 FOR FY27

Approval records

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

Order dated August 13, 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
1August 18, 2026August 13, 20265dL TECH -DEMAND # DMND0010036- SERVICE DATES: 06/15/2026 -06/30/2026$27,137
2August 18, 2026August 13, 20265dL TECH -DEMAND # DMND0010036- SERVICE DATES: 07/01/2026 -07/02/2026$2,213
3August 21, 2026August 17, 20264dL TECH: JULY 2026$75,335
4August 21, 2026August 17, 20264dL TECH: JULY 2026$2,016
5August 21, 2026August 17, 20264dL TECH: JULY 2026$1,195
6August 21, 2026August 17, 20264dL TECH: JULY 2026$971
7August 21, 2026August 17, 20264dL TECH: JULY 2026$747
8August 21, 2026August 17, 20264dL TECH: JULY 2026$523
9August 21, 2026August 17, 20264dL TECH: JULY 2026$149
10September 1, 2026August 25, 20267dL TECH -DEMAND # DMND0010466- SERVICE DATES: 08/03/26 -08/04/26$8,443

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.