SpendingContractsPurchase order

What has the City paid on purchase order CPO080001839263?

$136K paid to Key Information Systems across 7 payments on July 24, 2017, charged to Building and Safety / Systems Development Project Costs.

What it was for

Systems Development Project Costs

Budget line.

Order description, as published:

#517 IBM FILENET SW S&S RENEW

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.

#PaidInvoicedLagReferenceAmount
1July 24, 2017June 8, 201746dE0D63LL - IBM CONNECTIONS ENTERPRISE CONTENT EDITION AUTHORI$69,685
2July 24, 2017June 8, 201746dE025SLL - IBM WEBSPHERE APPLICATION SERVER NETWORK DEPLOYMEN$32,348
3July 24, 2017June 8, 201746dE04ZKLL - IBM FILENET CAPTURE PROFESSIONAL - MEDIUM VOLUME E$13,311
4July 24, 2017June 8, 201746dE04Z1LL - IBM FILENET CAPTURE PROFESSIONAL - ADDITIONAL DOCU$8,590
5July 24, 2017June 8, 201746dE04Z2LL - IBM FILENET CAPTURE PROFESSIONAL-FILE IMPORT CLIEN$5,562
6July 24, 2017June 8, 201746dE0IEZLL - IBM FILENET CONTENT MANAGER ELIGIBLE PARTICIPANT R$4,400
7July 24, 2017June 8, 201746dE04ZSLL - IBM FILENET CAPTURE-DOCUMENT PROCESSING CLIENT DEV$1,673

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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.