SpendingContractsPurchase order
What has the City paid on purchase order SC82CO26127362M?
$367K paid to Dcse Inc across 12 payments from January 29, 2026 to August 31, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $1,362,500 FOR PTO# A3-16-01 COMPUTER TECHNICAL SUPPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 29, 2026 | December 3, 2025 | 57d | TOS A3-16-01 (SPA) | $23,774 |
| 2 | February 12, 2026 | January 6, 2026 | 37d | TOS A3-16-01 (SWRF) | $27,840 |
| 3 | February 12, 2026 | January 6, 2026 | 37d | TOS A3-16-01 (SCMO) | $18,684 |
| 4 | February 12, 2026 | January 6, 2026 | 37d | TOS A3-16-01 (SPA) | $3,726 |
| 5 | March 10, 2026 | February 2, 2026 | 36d | TOS A3-16-01 (SCMO) | $46,889 |
| 6 | April 3, 2026 | March 2, 2026 | 32d | TOS A3-16-01 (SCMO) | $45,578 |
| 7 | July 23, 2026 | April 4, 2026 | 110d | TOS A3-16-01 (SCMO) | $51,990 |
| 8 | July 24, 2026 | July 4, 2026 | 20d | TOS A3-16-01 (SCMO) | $35,562 |
| 9 | July 24, 2026 | May 5, 2026 | 80d | TOS A3-16-01 (SCMO) | $34,086 |
| 10 | July 24, 2026 | June 15, 2026 | 39d | TOS A3-16-01 (SCMO) | $33,410 |
| 11 | July 24, 2026 | July 4, 2026 | 20d | TOS A3-16-01 (SCMO) | $3,293 |
| 12 | August 31, 2026 | August 3, 2026 | 28d | TOS A3-16-01 (SCMO) | $42,158 |
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.