SpendingContractsPurchase order
What has the City paid on purchase order CPO500001818584?
$10K paid to Oracle America Inc across 6 payments from August 28, 2017 to March 2, 2018, 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
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 | August 28, 2017 | August 4, 2017 | 24d | P/N: L35107 SIEBEL CRM BASE - APPLICATION USER PERPETUAL - | $3,125 |
| 2 | August 28, 2017 | August 4, 2017 | 24d | P/N: L36405 SIEBEL PUBLIC SECTOR CRM BASE OPTION - APPLICAT | $333 |
| 3 | December 7, 2017 | November 6, 2017 | 31d | P/N: L35107 SIEBEL CRM BASE - APPLICATION USER PERPETUAL - | $3,125 |
| 4 | December 7, 2017 | November 6, 2017 | 31d | P/N: L36405 SIEBEL PUBLIC SECTOR CRM BASE OPTION - APPLICAT | $333 |
| 5 | March 2, 2018 | February 6, 2018 | 24d | P/N: L35107 SIEBEL CRM BASE - APPLICATION USER PERPETUAL - | $3,125 |
| 6 | March 2, 2018 | February 6, 2018 | 24d | P/N: L36405 SIEBEL PUBLIC SECTOR CRM BASE OPTION - APPLICAT | $333 |
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.