SpendingContractsPurchase order
What has the City paid on purchase order CPO68180000452857?
$25K paid to Environmental Sys Research across 3 payments on February 27, 2018, charged to City Planning / Tfar Program Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2018.
Paid from
City Planning System Deve Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Planning
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 | February 27, 2018 | February 9, 2018 | 18d | ARC SOFTWARE - ESRI MPA NON-EA SOFTWARE IN ACCORDANCE WITH | $10,000 |
| 2 | February 27, 2018 | February 9, 2018 | 18d | ARC SOFTWARE - ESRI MPA NON-EA SOFTWARE IN ACCORDANCE WITH | $7,500 |
| 3 | February 27, 2018 | February 9, 2018 | 18d | ARC SOFTWARE - ESRI MPA NON-EA SOFTWARE IN ACCORDANCE WITH | $7,500 |
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.