SpendingContractsPurchase order
What has the City paid on purchase order CPO500001587578?
$1.02M paid to Oracle America Inc across 341 payments from September 15, 2017 to March 23, 2020, charged to Non-Departmental / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
ORACLE SOFTWARE AND PRODUCTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Payment volume
This order carries 341 payments totalling $1.0M, an average of $2,986. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.