SpendingContractsPurchase order
What has the City paid on purchase order CPO39220000480634?
$6K paid to Key Information Systems across 6 payments on September 20, 2022, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RENEWAL OF HARDWARE MAINTENANCE.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 20, 2022 | August 5, 2022 | 46d | RENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1). | $1,459 |
| 2 | September 20, 2022 | August 5, 2022 | 46d | RENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1). | $1,459 |
| 3 | September 20, 2022 | August 5, 2022 | 46d | RENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1). | $1,133 |
| 4 | September 20, 2022 | August 5, 2022 | 46d | RENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1). | $1,133 |
| 5 | September 20, 2022 | August 5, 2022 | 46d | RENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1). | $346 |
| 6 | September 20, 2022 | August 5, 2022 | 46d | RENEWAL OF IBM HARDWARE MAINTENANCE (QUOTE #00121233-1). | $346 |
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.