SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25134756M?
$101K paid to Argus Inc across 14 payments from July 11, 2024 to August 8, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AMS SUPPORT B WANG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | July 11, 2024 | June 27, 2024 | 14d | AMS SUPPORT B WANG | $9,464 |
| 2 | July 19, 2024 | July 11, 2024 | 8d | AMS SUPPORT B WANG | $8,456 |
| 3 | September 17, 2024 | September 12, 2024 | 5d | AMS SUPPORT B WANG | $9,968 |
| 4 | September 18, 2024 | September 13, 2024 | 5d | AMS SUPPORT B WANG | $5,992 |
| 5 | November 7, 2024 | October 25, 2024 | 13d | AMS SUPPORT B WANG | $8,960 |
| 6 | December 10, 2024 | November 11, 2024 | 29d | AMS SUPPORT B WANG | $10,472 |
| 7 | January 2, 2025 | December 9, 2024 | 24d | AMS SUPPORT B WANG | $7,448 |
| 8 | January 13, 2025 | January 7, 2025 | 6d | AMS SUPPORT B WANG | $7,448 |
| 9 | February 12, 2025 | February 3, 2025 | 9d | AMS SUPPORT B WANG | $8,960 |
| 10 | April 1, 2025 | March 9, 2025 | 23d | AMS SUPPORT B WANG | $6,552 |
| 11 | April 17, 2025 | April 15, 2025 | 2d | AMS SUPPORT B WANG | $4,536 |
| 12 | June 3, 2025 | May 10, 2025 | 24d | AMS SUPPORT B WANG | $5,096 |
| 13 | June 4, 2025 | June 3, 2025 | 1d | AMS SUPPORT B WANG | $4,928 |
| 14 | August 8, 2025 | July 19, 2025 | 20d | AMS SUPPORT B WANG | $3,024 |
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.