SpendingContractsPurchase order
What has the City paid on purchase order CPO080001800957?
$641K paid to Oracle America Inc across 4 payments from September 15, 2017 to May 21, 2018, charged to Building and Safety / Systems Development Project Costs.
What it was for
Systems Development Project CostsBudget line.
Order description, as published:
TSB0123 ORDER # 469
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 15, 2017 | August 4, 2017 | 42d | ORACLE SOFTWARE LICENSE & SUPPORT, 1ST QUARTERCOVERAGE: 04/3 | $160,350 |
| 2 | November 21, 2017 | October 30, 2017 | 22d | ORACLE SOFTWARE LICENSE & SUPPORT, 2ND QUARTERCOVERAGE: 07/3 | $160,350 |
| 3 | February 22, 2018 | January 30, 2018 | 23d | ORACLE SOFTWARE LICENSE & SUPPORT, 3RD QUARTERCOVERAGE: 10/3 | $160,350 |
| 4 | May 21, 2018 | April 29, 2018 | 22d | ORACLE SOFTWARE LICENSE & SUPPORT, 4TH QUARTERCOVERAGE: 01/3 | $160,350 |
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.