SpendingContractsPurchase order

What has the City paid on purchase order CPO82230000447231?

$4K paid to Oracle America Inc across 12 payments from August 9, 2023 to May 11, 2026, charged to Public Works - Sanitation / Operating Supplies.

What it was for

Operating Supplies

Budget line.

Order description, as published:

PRIMAVERA P6 PROFESSIONAL PROJECT MANAGEMENT LICENSE RENEWAL

Approval records

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

Order dated January 12, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Sanitation

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
1August 9, 2023July 21, 202319dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
2November 1, 2023October 20, 202312dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
3February 12, 2024January 19, 202424dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
4May 13, 2024April 17, 202426dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
5August 12, 2024July 19, 202424dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
6November 7, 2024October 18, 202420dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
7February 11, 2025January 15, 202527dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
8May 13, 2025April 29, 202514dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
9August 8, 2025August 1, 20257dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
10November 6, 2025October 16, 202521dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
11February 11, 2026January 16, 202626dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309
12May 11, 2026April 15, 202626dORACLE SOFTWARE LICENSES AND TECHNICAL SUPPORT$309

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.