SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26138371M?
$279K paid to Commercial Programming Systems Inc across 13 payments from September 4, 2025 to August 28, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INFORMATION TECHNOLOGY 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 4, 2025 | August 26, 2025 | 9d | INFORMATION TECHNOLOGY SERVICES - PETER MARX | $26,400 |
| 2 | October 22, 2025 | September 18, 2025 | 34d | INFORMATION TECHNOLOGY SERVICES - PETER MARX | $25,200 |
| 3 | November 25, 2025 | October 22, 2025 | 34d | INFORMATION TECHNOLOGY SERVICES - PETER MARX | $26,400 |
| 4 | December 8, 2025 | November 20, 2025 | 18d | INFORMATION TECHNOLOGY SERVICES - PETER MARX | $19,500 |
| 5 | January 14, 2026 | December 17, 2025 | 28d | INFORMATION TECHNOLOGY SERVICES - PETER MARX | $24,000 |
| 6 | February 23, 2026 | January 20, 2026 | 34d | INFORMATION TECHNOLOGY SERVICES - PETER MARX | $25,200 |
| 7 | March 13, 2026 | February 23, 2026 | 18d | INFORMATION TECHNOLOGY SERVICES - PETER MARX | $24,150 |
| 8 | May 20, 2026 | April 28, 2026 | 22d | INFORMATION TECHNOLOGY SERVICES - PETER MARX | $30,000 |
| 9 | June 10, 2026 | May 20, 2026 | 21d | INFORMATION TECHNOLOGY SERVICES | $28,200 |
| 10 | August 28, 2026 | July 20, 2026 | 39d | INFORMATION TECHNOLOGY SERVICES | $25,200 |
| 11 | August 28, 2026 | July 9, 2026 | 50d | INFORMATION TECHNOLOGY SERVICES | $17,100 |
| 12 | August 28, 2026 | July 20, 2026 | 39d | IT PROFESSIONAL SERVICES | $6,738 |
| 13 | August 28, 2026 | July 9, 2026 | 50d | IT PROFESSIONAL SERVICES | $625 |
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.