SpendingContractsPurchase order

What has the City paid on purchase order SC70CO26138372M?

$787K paid to Argus Inc across 54 payments from September 22, 2025 to August 20, 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 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 22, 2025August 28, 202525dIT SERVICES$29,100
2September 22, 2025August 28, 202525dIT SERVICES$23,475
3October 22, 2025September 18, 202534dIT SERVICES$23,100
4October 22, 2025September 18, 202534dIT SERVICES$15,600
5November 21, 2025October 22, 202530dIT SERVICES$25,500
6November 21, 2025October 22, 202530dIT SERVICES$19,200
7December 8, 2025November 20, 202518dIT SERVICES$25,500
8December 8, 2025November 20, 202518dIT SERVICES$20,175
9January 8, 2026December 17, 202522dIT SERVICES$21,900
10January 8, 2026December 17, 202522dIT SERVICES$14,475
11February 19, 2026January 20, 202630dIT SERVICES$28,500
12February 19, 2026January 20, 202630dIT SERVICES$20,175
13March 27, 2026February 18, 202637dIT SERVICES - JAN 2026$24,000
14March 27, 2026February 18, 202637dIT SERVICES$17,925
15April 2, 2026March 17, 202616dIT SERVICES$22,500
16April 2, 2026March 17, 202616dIT SERVICES$18,900
17May 11, 2026April 22, 202619dIT SERVICES - MARCH 2026$25,500
18May 11, 2026April 22, 202619dIT SERVICES - MARCH 2026$18,825
19May 11, 2026April 22, 202619dIT SERVICES - MARCH 2026$9,000
20May 11, 2026April 22, 202619dIT SERVICES - MARCH 2026$8,500
21May 11, 2026April 22, 202619dIT SERVICES - MARCH 2026$8,500
22May 11, 2026April 22, 202619dIT SERVICES - MARCH 2026$8,500
23May 11, 2026April 22, 202619dIT SERVICES - MARCH 2026$1,600
24May 11, 2026April 22, 202619dIT SERVICES - MARCH 2026$1,400
25June 4, 2026May 18, 202617dIT SERVICES$28,500
26June 4, 2026May 18, 202617dIT SERVICES$21,900
27June 4, 2026May 18, 202617dIT SERVICES$20,480
28June 4, 2026May 18, 202617dIT SERVICES$9,000
29June 4, 2026May 18, 202617dIT SERVICES$9,000
30June 4, 2026May 18, 202617dIT SERVICES$9,000
31June 4, 2026May 18, 202617dIT SERVICES$9,000
32June 4, 2026May 18, 202617dIT SERVICES$6,720
33June 4, 2026May 18, 202617dIT SERVICES$3,623
34August 17, 2026July 9, 202639dIT SERVICES$23,700
35August 17, 2026July 9, 202639dIT SERVICES$21,450
36August 17, 2026July 9, 202639dIT SERVICES$20,480
37August 17, 2026July 9, 202639dIT SERVICES$9,800
38August 17, 2026July 9, 202639dIT SERVICES$8,500
39August 17, 2026July 9, 202639dIT SERVICES$8,500
40August 17, 2026July 9, 202639dIT SERVICES$8,500
41August 17, 2026July 9, 202639dIT SERVICES$8,000
42August 17, 2026July 9, 202639dIT SERVICES$5,180
43August 17, 2026July 9, 202639dIT SERVICES$675
44August 20, 2026July 22, 202629dIT SERVICES$27,225
45August 20, 2026August 17, 20263dIT SERVICES$19,520
46August 20, 2026July 22, 202629dIT SERVICES$11,400
47August 20, 2026July 22, 202629dIT SERVICES$11,060
48August 20, 2026July 22, 202629dIT SERVICES$9,000
49August 20, 2026July 22, 202629dIT SERVICES$9,000
50August 20, 2026July 22, 202629dIT SERVICES$9,000
51August 20, 2026July 22, 202629dIT SERVICES$7,875
52August 20, 2026July 22, 202629dIT SERVICES$7,000
53August 20, 2026July 22, 202629dIT SERVICES$5,985
54August 20, 2026July 22, 202629dIT SERVICES$5,875

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.