SpendingContractsPurchase order

What has the City paid on purchase order SC70CO26138369M?

$588K paid to Satwic Inc across 36 payments from September 4, 2025 to August 19, 2026, charged to Police / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

IT PROFESSIONAL SERVICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 26, 2025.

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.

#PaidInvoicedLagReferenceAmount
1September 4, 2025August 26, 20259dIT PROF SERVICES$19,542
2September 4, 2025August 26, 20259dIT PROF SERVICES$17,100
3September 4, 2025August 26, 20259dIT PROF SERVICES$16,926
4October 22, 2025September 18, 202534dIT PROF SERVICES$16,150
5October 22, 2025September 18, 202534dIT PROF SERVICES$15,624
6October 22, 2025September 18, 202534dIT PROF SERVICES$15,466
7November 25, 2025October 22, 202534dIT PROF SERVICES$17,556
8November 25, 2025October 22, 202534dIT PROF SERVICES$16,368
9November 25, 2025October 22, 202534dIT PROF SERVICES$16,150
10December 8, 2025November 20, 202518dIT PROF SERVICES$18,050
11December 8, 2025November 20, 202518dIT PROF SERVICES$17,765
12December 8, 2025November 20, 202518dIT PROF SERVICES$17,112
13January 21, 2026December 17, 202535dIT PROF SERVICES$14,250
14January 21, 2026December 17, 202535dIT PROF SERVICES$13,950
15January 21, 2026December 17, 202535dIT PROF SERVICES$13,376
16February 23, 2026January 20, 202634dIT PROF SERVICES$18,810
17February 23, 2026January 20, 202634dIT PROF SERVICES$18,050
18February 23, 2026January 20, 202634dIT PROF SERVICES$17,670
19April 1, 2026February 18, 202642dIT PROF SERVICES$16,150
20April 1, 2026February 18, 202642dIT PROF SERVICES - JAN 2026$15,675
21April 1, 2026February 18, 202642dIT PROF SERVICES$15,624
22April 2, 2026March 17, 202616dIT PROF SERVICES$15,200
23April 2, 2026March 17, 202616dIT PROF SERVICES$14,880
24April 2, 2026March 17, 202616dIT PROF SERVICES$14,212
25May 13, 2026April 22, 202621dIT PROF SERVICES$17,765
26May 13, 2026April 22, 202621dIT PROF SERVICES$16,150
27May 13, 2026April 22, 202621dIT PROF SERVICES$15,624
28June 10, 2026May 20, 202621dIT PROF SERVICES$17,452
29June 10, 2026May 20, 202621dIT PROF SERVICES$17,100
30June 10, 2026May 20, 202621dIT PROF SERVICES$12,276
31August 19, 2026July 20, 202630dIT PROF SERVICES$18,810
32August 19, 2026July 9, 202641dIT PROF SERVICES$16,720
33August 19, 2026July 9, 202641dIT PROF SERVICES$16,150
34August 19, 2026July 20, 202630dIT PROF SERVICES$16,150
35August 19, 2026July 20, 202630dIT PROF SERVICES$16,089
36August 19, 2026July 9, 202641dIT PROF SERVICES$15,624

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.