SpendingContractsPurchase order
What has the City paid on purchase order CPOCNV500001663028?
$125K paid to Environmental Sys Research across 1 payment on November 17, 2017, charged to Non-Departmental / Capital Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | November 17, 2017 | November 1, 2017 | 16d | MATERIAL NO. 103032 ESRI ENTERPRISE ADVANTAGE PROGRAM(EEAP) | $125,000 |
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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.