SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26204246M?
$5.61M paid to Fast LP across 3 payments from May 15, 2026 to July 27, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER FUND FOR FY2026 - FAST LP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2026.
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 | May 15, 2026 | May 12, 2026 | 3d | ADV - INVOICE# CALATX-TAX-2026-01, 03/31/26 - 03/30/27 - YR1 COMMERCIAL CLOUD HOSTING WITH FAST MANA | $1,395,904 |
| 2 | May 15, 2026 | May 12, 2026 | 3d | ADV - INVOICE# CALATX-TAX-2026-01, 03/31/26 - 03/30/27 - YR1 GENTAX SOFTWARE MAINTENANCE | $416,647 |
| 3 | July 27, 2026 | July 10, 2026 | 17d | INVOICE# CALATX-TAX-2026-02, - YR2 - R1 FOUNDATION COMPLETE MILESTONE | $3,800,000 |
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.