SpendingContractsPurchase order
What has the City paid on purchase order SC65CO26134756M?
$14K paid to Argus Associates, Inc. across 8 payments from December 12, 2025 to September 1, 2026, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ARGUS ASSOCIATES INC.- ADA WEB AND MOBILE APP - $24,000
Approval records
- Contract C-134756Stated in the order's descriptions.
Order dated November 13, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | December 12, 2025 | December 1, 2025 | 11d | C-134756 PIGGYBACK FROM ITA - $24,000. | $684 |
| 2 | February 3, 2026 | January 8, 2026 | 26d | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,292 |
| 3 | February 18, 2026 | February 12, 2026 | 6d | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,596 |
| 4 | April 9, 2026 | March 15, 2026 | 25d | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,368 |
| 5 | April 21, 2026 | April 8, 2026 | 13d | C-134756 PIGGYBACK FROM ITA - $24,000. | $2,964 |
| 6 | May 14, 2026 | May 1, 2026 | 13d | C-134756 PIGGYBACK FROM ITA - $24,000. | $3,344 |
| 7 | September 1, 2026 | June 1, 2026 | 92d | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,444 |
| 8 | September 1, 2026 | August 1, 2026 | 31d | C-134756 PIGGYBACK FROM ITA - $24,000. | $1,100 |
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.