SpendingContractsPurchase order

What has the City paid on purchase order CPOCNV080001733936?

$2K paid to Compucom Systems across 10 payments from July 5, 2018 to December 20, 2018, charged to Building and Safety / Systems Development Project Costs.

What it was for

Systems Development Project Costs

Budget line.

Order description, as published:

#407 AWS AMAZON WEB MONETARY

Approval records

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

Order dated July 1, 2017.

Paid from

Building & Safety Permit Enterpris

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Building and Safety

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
1July 5, 2018March 12, 2018115dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$318
2July 5, 2018March 9, 2018118dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$287
3July 5, 2018March 23, 2018104dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$162
4July 5, 2018June 19, 201816dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$151
5July 5, 2018June 20, 201815dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$139
6July 5, 2018April 26, 201870dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$51
7August 8, 2018July 26, 201813dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$148
8October 16, 2018August 30, 201847dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$157
9December 20, 2018October 23, 201858dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$167
10December 20, 2018October 31, 201850dAWS-LABAS-5794 - DESCRIPTION: AWS AMAZON WEB MONETARY COMMIT$152

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.