SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000414966?
$268K paid to Environmental Sys Research across 4 payments on September 30, 2024, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ARCGIS ONLINE SOFTWARE SUBSCRIPTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2024.
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 | September 30, 2024 | September 5, 2024 | 25d | STATE AND LOCAL PUBLIC SAFETY NAMED USER PROGRAM ARCGIS | $137,500 |
| 2 | September 30, 2024 | September 5, 2024 | 25d | STATE AND LOCAL PUBLIC SAFETY NAMED USER PROGRAM ARCGIS | $58,014 |
| 3 | September 30, 2024 | September 5, 2024 | 25d | STATE AND LOCAL PUBLIC SAFETY NAMED USER PROGRAM ONLINE | $48,250 |
| 4 | September 30, 2024 | September 5, 2024 | 25d | ARGIS ONLINE PREMIUM FEATURE DATA STORE M-2 ANNUAL | $24,606 |
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.