SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000414054?
$63K paid to D L T Solutions, LLC across 3 payments on September 27, 2018, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
COST TO SWITCH IDSS TO THE AEC COLLECTION* DLT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 27, 2018 | August 27, 2018 | 31d | MAINTENANCE OF SOFTWARE | $32,542 |
| 2 | September 27, 2018 | August 27, 2018 | 31d | MAINTENANCE OF SOFTWARE | $15,186 |
| 3 | September 27, 2018 | August 27, 2018 | 31d | MAINTENANCE OF SOFTWARE | $15,186 |
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.