SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000473766?
$68K paid to Key Information Systems across 20 payments on August 16, 2022, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
IBM HARDWARE & SOFTWARE MAINT. FOR TEAMS II, HMC, AIX, V7000
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2022.
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 | August 16, 2022 | May 31, 2022 | 77d | V7000 CONTROLLER S/N: 2076-252MA RENEWAL | $19,768 |
| 2 | August 16, 2022 | May 31, 2022 | 77d | S924 S/N: 9009-145A0 RENEWAL | $4,861 |
| 3 | August 16, 2022 | May 31, 2022 | 77d | S924 S/N: 9009-145B0 RENEWAL | $4,861 |
| 4 | August 16, 2022 | May 31, 2022 | 77d | V7000 CONTROLLER SMWA S/N: 2076-252MA RENEWAL | $3,904 |
| 5 | August 16, 2022 | May 31, 2022 | 77d | S924 AIX S/N: 9009-145A0 RENEWAL | $3,682 |
| 6 | August 16, 2022 | May 31, 2022 | 77d | S924 AIX S/N: 9009-145B0 RENEWAL | $3,682 |
| 7 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION S/N: 2076-259PT RENEWAL | $2,509 |
| 8 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION S/N: 2076-259RD RENEWAL | $2,509 |
| 9 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION S/N: 2076-25A3G RENEWAL | $2,509 |
| 10 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION S/N: 2076-25A3F RENEWAL | $2,509 |
| 11 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION S/N: 2076-25A4R RENEWAL | $2,509 |
| 12 | August 16, 2022 | May 31, 2022 | 77d | S924 POWERVM S/N: 9009-145B0 RENEWAL | $2,226 |
| 13 | August 16, 2022 | May 31, 2022 | 77d | S924 POWERVM S/N: 9009-145A0 RENEWAL | $2,226 |
| 14 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION SWMA S/N: 2076-259RD RENEWAL | $1,911 |
| 15 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION SWMA S/N: 2076-25A4R RENEWAL | $1,911 |
| 16 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION SWMA S/N: 2076-259PT RENEWAL | $1,911 |
| 17 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION SWMA S/N: 2076-25A3F RENEWAL | $1,911 |
| 18 | August 16, 2022 | May 31, 2022 | 77d | V7000 EXPANSION SWMA S/N: 2076-25A3G RENEWAL | $1,911 |
| 19 | August 16, 2022 | May 31, 2022 | 77d | HMC S/N: 7063-0B8NA RENEWAL | $650 |
| 20 | August 16, 2022 | May 31, 2022 | 77d | HMC SWMA S/N: 7063-0B8NA RENEWAL | $292 |
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.