SpendingContractsPurchase order
What has the City paid on purchase order SC44CO24144742M?
$8.59M paid to Convergint Technologies LLC across 25 payments from March 11, 2024 to August 26, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SECURITY CAMERA & ACCESS CONTROL SYSTEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2024.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | March 11, 2024 | February 20, 2024 | 20d | 24.6% MOBILIZATION FEE | $2,274,480 |
| 2 | June 20, 2024 | June 4, 2024 | 16d | 5/1 - 5/31/24 PROGRESS BILLING | $527,051 |
| 3 | August 9, 2024 | July 24, 2024 | 16d | 7/1 - 7/31/24 PROGRESS BILLING | $743,497 |
| 4 | November 4, 2024 | October 18, 2024 | 17d | 10/1 - 10/31/24 PROGRESS BILLING | $465,550 |
| 5 | December 27, 2024 | December 12, 2024 | 15d | 11/1 - 11/30/24 PROGRESS BILLING | $235,950 |
| 6 | January 29, 2025 | January 2, 2025 | 27d | 12/1 - 12/31/24 PROGRESS BILLING | $130,604 |
| 7 | February 19, 2025 | February 6, 2025 | 13d | 1/1 - 1/31/25 PROGRESS BILLING | $253,258 |
| 8 | April 4, 2025 | March 26, 2025 | 9d | 3/1 - 3/31/25 PROGRESS BILLING | $176,377 |
| 9 | April 10, 2025 | April 2, 2025 | 8d | 2/1 - 2/28/25 PROGRESS BILLING | $174,278 |
| 10 | May 2, 2025 | April 17, 2025 | 15d | 4/1 - 4/30/25 PROGRESS BILLING | $274,380 |
| 11 | July 17, 2025 | June 23, 2025 | 24d | 5/1 - 5/31/25 PROGRESS BILLING | $591,368 |
| 12 | August 19, 2025 | July 31, 2025 | 19d | 7/1 - 7/31/25 PROGRESS BILLING | $305,507 |
| 13 | September 10, 2025 | August 27, 2025 | 14d | 8/1 - 8/31/25 PROGRESS BILLING | $199,503 |
| 14 | October 23, 2025 | October 9, 2025 | 14d | 9/1 - 9/30/25 PROGRESS BILLING | $186,520 |
| 15 | November 10, 2025 | October 28, 2025 | 13d | 10/1 - 10/31/25 PROGRESS BILLING | $186,473 |
| 16 | December 16, 2025 | November 20, 2025 | 26d | 11/1 - 11/30/25 PROGRESS BILLING | $249,117 |
| 17 | January 15, 2026 | December 5, 2025 | 41d | 12/1 - 12/31/25 PROGRESS BILLING | $234,808 |
| 18 | February 17, 2026 | January 21, 2026 | 27d | 1/1 - 1/31/26 PROGRESS BILLING | $210,524 |
| 19 | March 5, 2026 | February 16, 2026 | 17d | 2/1 - 2/28/26 PROGRESS BILLING | $268,672 |
| 20 | March 27, 2026 | March 11, 2026 | 16d | MARCH 2026 PROGRESS BILLING | $274,387 |
| 21 | April 29, 2026 | April 8, 2026 | 21d | APRIL 2026 PROGRESS BILLING | $295,479 |
| 22 | June 5, 2026 | May 14, 2026 | 22d | MAY 2026 PROGRESS BILLING | $127,160 |
| 23 | July 10, 2026 | June 17, 2026 | 23d | JUNE 2026 PROGRESS BILLING | $50,000 |
| 24 | August 6, 2026 | July 14, 2026 | 23d | JULY 2026 PROGRESS BILLING | $78,744 |
| 25 | August 26, 2026 | August 14, 2026 | 12d | AUG 2026 PROGRESS BILLING | $75,000 |
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.