SpendingContractsPurchase order
What has the City paid on purchase order SC70CO24138372M?
$215K paid to Argus Inc across 10 payments from January 4, 2024 to March 11, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | January 4, 2024 | December 21, 2023 | 14d | IT SERVICES PROVIDED BY SELVA KUMAR | $6,300 |
| 2 | February 8, 2024 | January 23, 2024 | 16d | IT SERVICES PROVIDED BY SELVA KUMAR | $25,500 |
| 3 | February 8, 2024 | January 23, 2024 | 16d | IT SERVICES PROVIDED BY SELVA KUMAR | $25,500 |
| 4 | March 4, 2024 | February 26, 2024 | 7d | IT SERVICES PROVIDED BY SELVA KUMAR | $28,500 |
| 5 | April 12, 2024 | March 26, 2024 | 17d | IT SERVICES PROVIDED BY SELVA KUMAR | $25,500 |
| 6 | May 3, 2024 | April 23, 2024 | 10d | IT SERVICES PROVIDED BY SELVA KUMAR | $24,000 |
| 7 | June 4, 2024 | June 3, 2024 | 1d | IT SERVICES PROVIDED BY SELVA KUMAR | $27,000 |
| 8 | July 25, 2024 | July 15, 2024 | 10d | IT SERVICES PROVIDED BY SELVA KUMAR | $27,000 |
| 9 | September 4, 2024 | August 28, 2024 | 7d | IT SERVICES PROVIDED BY SELVA KUMAR | $24,000 |
| 10 | March 11, 2025 | February 27, 2025 | 12d | IT SERVICES PROVIDED BY SELVA KUMAR | $1,700 |
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.