SpendingContractsPurchase order

What has the City paid on purchase order CPO78240000421246?

$112K paid to Oracle America Inc across 20 payments from December 20, 2023 to October 16, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.

What it was for

Engineering Equipment & Training

Budget line.

Order description, as published:

CPQ-3087040-1

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 13, 2023.

Paid from

Bu of Engr Equip & Training TR

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.

#PaidInvoicedLagReferenceAmount
1December 20, 2023December 13, 20237dORACLE DATABASE LIFECYCLE MGMT PACK- PROCESSOR PERPETUAL$33,600
2December 20, 2023December 13, 20237dORACLE DATABASE ENTERPRISE EDITION - PROCESSOR 1 YEAR$26,600
3December 20, 2023December 13, 20237dORACLE DIAGNOSTICS PACK - PROCESSOR 1 YEAR$4,200
4December 20, 2023December 13, 20237dORACLE TUNING PACK - PROCESSOR 1 YEAR$2,800
5April 25, 2024February 22, 202463dSOFTWARE UPDATE LICENSE & SUPPORT$7,315
6April 25, 2024February 22, 202463dSOFTWARE UPDATE LICENSE & SUPPORT$1,848
7April 25, 2024February 22, 202463dSOFTWARE UPDATE LICENSE & SUPPORT$1,155
8April 25, 2024February 22, 202463dSOFTWARE UPDATE LICENSE & SUPPORT$770
9May 1, 2024April 5, 202426dSOFTWARE UPDATE LICENSE & SUPPORT$7,315
10May 1, 2024April 5, 202426dSOFTWARE UPDATE LICENSE & SUPPORT$1,848
11May 1, 2024April 5, 202426dSOFTWARE UPDATE LICENSE & SUPPORT$1,155
12May 1, 2024April 5, 202426dSOFTWARE UPDATE LICENSE & SUPPORT$770
13July 8, 2024June 17, 202421dSOFTWARE UPDATE LICENSE & SUPPORT$7,315
14July 8, 2024June 17, 202421dSOFTWARE UPDATE LICENSE & SUPPORT$1,848
15July 8, 2024June 17, 202421dSOFTWARE UPDATE LICENSE & SUPPORT$1,155
16July 8, 2024June 17, 202421dSOFTWARE UPDATE LICENSE & SUPPORT$770
17October 16, 2024September 20, 202426dSOFTWARE UPDATE LICENSE & SUPPORT$7,315
18October 16, 2024September 20, 202426dSOFTWARE UPDATE LICENSE & SUPPORT$1,848
19October 16, 2024September 20, 202426dSOFTWARE UPDATE LICENSE & SUPPORT$1,155
20October 16, 2024September 20, 202426dSOFTWARE UPDATE LICENSE & SUPPORT$770

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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.