SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000469706?
$1.80M paid to Environmental Sys Research across 1 payment on March 27, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Citywide Enterprise License Agreement - ESRI, Inc..
What it was for
Citywide Enterprise License Agreement - ESRI, Inc.Budget line.
Order description, as published:
ESRI RENEWAL FOR PERIOD 07/01/2018 TO 06/30/2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2019.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | March 27, 2019 | July 11, 2018 | 259d | UNLIMITED SOFTWARE LICENSES, SOFTWARE, COMPUTER, "ARC" IN AC | $1,800,000 |
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.