SpendingContractsPurchase order
What has the City paid on purchase order SC44CO26146670M?
$25K paid to Eplus Technology Inc across 6 payments from September 17, 2025 to March 27, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER $400K FOR EPLUS TECH FISCAL YEAR 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2025.
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 | September 17, 2025 | September 10, 2025 | 7d | TO PAY INVOICE # MC-146670. | $122,300 |
| 2 | September 25, 2025 | September 10, 2025 | 15d | TO PAY INVOICE # MC-146670. | -$122,300 |
| 3 | December 22, 2025 | December 22, 2025 | 0d | TO PAY INVOICE # V3048081. | $10,875 |
| 4 | February 19, 2026 | February 5, 2026 | 14d | TO PAY INVOICE # V3059935. | $2,345 |
| 5 | February 27, 2026 | February 24, 2026 | 3d | TO PAY INVOICE # V3067638. | $9,163 |
| 6 | March 27, 2026 | March 25, 2026 | 2d | TO PAY INVOICE # V3079271. | $2,525 |
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.