SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25138372M?
$186K paid to Argus Inc across 11 payments from September 24, 2024 to March 11, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
IT SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2024.
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 | September 24, 2024 | September 18, 2024 | 6d | IT SERVICES PROVIDED BY SELVA KUMAR | $27,000 |
| 2 | September 24, 2024 | September 18, 2024 | 6d | IT SERVICES PROVIDED BY SELVA KUMAR | $25,500 |
| 3 | November 5, 2024 | October 30, 2024 | 6d | IT SERVICES PROVIDED BY SELVA KUMAR | $23,850 |
| 4 | January 23, 2025 | January 22, 2025 | 1d | IT SERVICES PROVIDED BY SELVA KUMAR | $22,500 |
| 5 | January 23, 2025 | January 22, 2025 | 1d | IT SERVICES PROVIDED BY SELVA KUMAR | $18,750 |
| 6 | January 23, 2025 | January 22, 2025 | 1d | IT SERVICES PROVIDED BY SELVA KUMAR | $11,400 |
| 7 | March 11, 2025 | February 27, 2025 | 12d | IT SERVICES PROVIDED BY NANCY PERLMAN | $16,613 |
| 8 | March 11, 2025 | February 27, 2025 | 12d | IT SERVICES PROVIDED BY BRYANT DAVIS | $15,400 |
| 9 | March 11, 2025 | February 27, 2025 | 12d | IT SERVICES PROVIDED BY SELVA KUMAR | $13,350 |
| 10 | March 11, 2025 | February 27, 2025 | 12d | IT SERVICES PROVIDED BY SELVA KUMAR | $8,650 |
| 11 | March 11, 2025 | February 27, 2025 | 12d | IT SERVICES PROVIDED BY SELVA KUMAR | $3,300 |
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.