SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE24302122M?
$15K paid to Environmental Systems Research Institute Inc across 4 payments from October 18, 2024 to December 1, 2025, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC DBA ESRI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | October 18, 2024 | September 24, 2024 | 24d | CONSULTING SERVICES FOR CONFIGURING A FACILITIES DASHBOARD PROOF OF CONCEPT (POC), 7/1-7/31/24 | $7,319 |
| 2 | February 24, 2025 | January 27, 2025 | 28d | CONSULTING SERVICES FOR 6/1/24-6/30/24 | $3,301 |
| 3 | February 24, 2025 | January 27, 2025 | 28d | CONSULTING SERVICES FOR 4/1/24-5/31/24 | $861 |
| 4 | December 1, 2025 | November 5, 2025 | 26d | CONSULTING SERVICES FOR 6/1/25-6/30/25 | $3,311 |
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.