SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26141694M?
$1.36M paid to Infosys Public Services, Inc. across 26 payments from August 25, 2025 to August 18, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INFOSYS-ENC FY26 LATAX CLOUD MIGRAT.&APPL.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 25, 2025 | July 31, 2025 | 25d | INV 2260187459; ACCT# 4426959799, JUL 2025; LATAX APPLIC. LATAX CODE MAINTENANCE 7 MILESTONE-TRACK 1 | $100,000 |
| 2 | August 25, 2025 | July 31, 2025 | 25d | INV 2260187464; ACCT# 4426959799, JUL 2025 - AWS OPERATIONAL SUPPORT 7, TRACK 4 | $12,000 |
| 3 | October 2, 2025 | September 17, 2025 | 15d | INV 2260188221; ACCT# 4426959799, AUG 2025; LATAX APPLIC. LATAX CODE MAINTENANCE 8 MILESTONE-TRACK 1 | $100,000 |
| 4 | October 2, 2025 | September 19, 2025 | 13d | INV 2260188277; ACCT# 4426959799, SEP 2025; LATAX APPLIC. LATAX CODE MAINTENANCE 9 MILESTONE-TRACK 1 | $50,000 |
| 5 | October 2, 2025 | September 17, 2025 | 15d | INV 2260188222; ACCT# 4426959799, AUG 2025 - AWS OPERATIONAL SUPPORT 8, TRACK 4 | $12,000 |
| 6 | October 2, 2025 | September 19, 2025 | 13d | INV 2260188278; ACCT# 4426959799, SEP 2025 - AWS OPERATIONAL SUPPORT 9, TRACK 4 | $6,000 |
| 7 | January 12, 2026 | January 6, 2026 | 6d | INV 2260189538; ACCT# 4426959799, OCT 2025; LATAX APPLICATION MAINTENANCE 2 - TRACK 1 | $101,500 |
| 8 | January 12, 2026 | January 6, 2026 | 6d | INV 2260189540; ACCT# 4426959799, NOV 2025; LATAX APPLICATION MAINTENANCE 3 - TRACK 1 | $101,500 |
| 9 | January 12, 2026 | January 6, 2026 | 6d | INV 2260189536; ACCT# 4426959799, SEP 16-30, 2025; LATAX APPLICATION MAINTENANCE 1 - TRACK 1 | $50,000 |
| 10 | January 12, 2026 | January 6, 2026 | 6d | INV 2260189539; ACCT# 4426959799, NOV 2025 - AWS OPERATIONAL SUPPORT 3 - TRACK 4 | $12,000 |
| 11 | January 12, 2026 | January 6, 2026 | 6d | INV 2260189537; ACCT# 4426959799, OCT 2025 - AWS OPERATIONAL SUPPORT 2 - TRACK 4 | $12,000 |
| 12 | January 12, 2026 | January 6, 2026 | 6d | INV 2260189535; ACCT# 4426959799, SEP 16-30, 2025 - AWS OPERATIONAL SUPPORT 1 - TRACK 4 | $6,000 |
| 13 | February 3, 2026 | January 22, 2026 | 12d | INV 2260189969; ACCT# 4426959799, DEC 2025; LATAX APPLICATION MAINTENANCE 4 - TRACK 1 | $101,500 |
| 14 | February 3, 2026 | January 22, 2026 | 12d | INV 2260189970; ACCT# 4426959799, DEC 2025 - AWS OPERATIONAL SUPPORT 4 - TRACK 4 | $12,000 |
| 15 | March 5, 2026 | February 20, 2026 | 13d | INV 2260190443; ACCT# 4426959799, JAN 2026; LATAX APPLICATION MAINTENANCE 5 - TRACK 1 | $101,500 |
| 16 | March 5, 2026 | February 20, 2026 | 13d | INV 2260190442; ACCT# 4426959799, JAN 2026 - AWS OPERATIONAL SUPPORT 5 - TRACK 4 | $12,000 |
| 17 | April 7, 2026 | March 17, 2026 | 21d | INV 2260190531; ACCT# 4426959799, FEB 2026; LATAX APPLICATION MAINTENANCE 6 - TRACK 1 | $101,500 |
| 18 | April 7, 2026 | March 17, 2026 | 21d | INV 2260190532; ACCT# 4426959799, FEB 2026 - AWS OPERATIONAL SUPPORT 6 - TRACK 4 | $12,000 |
| 19 | May 1, 2026 | April 21, 2026 | 10d | INV 2260191257; ACCT# 4426959799, MAR 2026; LATAX APPLICATION MAINTENANCE 7 - TRACK 1 | $101,500 |
| 20 | May 1, 2026 | April 21, 2026 | 10d | INV 2260191256; ACCT# 4426959799, MAR 2026 - AWS OPERATIONAL SUPPORT 7 - TRACK 4 | $12,000 |
| 21 | May 18, 2026 | May 7, 2026 | 11d | INV 2260191366; ACCT# 4426959799, APR 2026; LATAX APPLICATION MAINTENANCE 8 - TRACK 1 | $101,500 |
| 22 | May 18, 2026 | May 7, 2026 | 11d | INV 2260191367; ACCT# 4426959799, APR 2026 - AWS OPERATIONAL SUPPORT 8 - TRACK 4 | $12,000 |
| 23 | July 7, 2026 | June 23, 2026 | 14d | INV 2260192023; ACCT# 4426959799, MAY 2026; LATAX APPLICATION MAINTENANCE 9 - TRACK 1 | $101,500 |
| 24 | July 7, 2026 | June 23, 2026 | 14d | INV 2260192024; ACCT# 4426959799, MAY 2026 - AWS OPERATIONAL SUPPORT 9 - TRACK 4 | $12,000 |
| 25 | August 18, 2026 | July 28, 2026 | 21d | INV 2260192206; ACCT# 4426959799, JUN 2026; LATAX APPLICATION MAINTENANCE 10 - TRACK 1 | $101,500 |
| 26 | August 18, 2026 | July 28, 2026 | 21d | INV 2260192212; ACCT# 4426959799, JUN 2026 - AWS OPERATIONAL SUPPORT 10 - TRACK 4 | $12,000 |
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.