SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000434940?
$1.66M paid to Palantir Technologies Inc. across 2 payments on November 27, 2019, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PALANTIR OPS & MAINT RENEW (7/1/19-6/30/20), GOTHAM WORKSPAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | November 27, 2019 | November 14, 2019 | 13d | ANNUAL SUPPORT AND MAINTENANCE FOR 1 PALANTIR GOTHAM PERPETU | $1,159,346 |
| 2 | November 27, 2019 | November 14, 2019 | 13d | PALANTIR GOTHAM - MONTHLY TERM LICENSE, PER SERVER CORE. NO | $496,863 |
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.