SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23010048M?
$95K paid to International Business Machines Corp across 1 payment on December 28, 2022, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
IBM QRADAR ON CLOUD SERVICE FOR 11/02/22-11/01/23
Approval records
- BO202221Authority code on the payments (OPEN ORDER).
Order dated November 4, 2022.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | December 28, 2022 | December 27, 2022 | 1d | IBM QRADAR ON CLOUD SERVICE FOR 11/07/22-11/06/23 | $95,415 |
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.