SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26134756M?
$952 paid to Argus Associates, Inc. across 2 payments from September 15, 2025 to October 2, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GSD IAS DIVISION - AIM SUPPORT SVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2025.
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 | September 15, 2025 | August 13, 2025 | 33d | GSD IAS DIVISION - AIM SUPPORT SVCS | $896 |
| 2 | October 2, 2025 | September 15, 2025 | 17d | GSD IAS DIVISION - AIM SUPPORT SVCS | $56 |
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.