SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE2149CC02M?
$40K paid to Remix Software Inc across 1 payment on December 28, 2020, charged to Transportation / Dockless Mobility Program Contractual Services.
What it was for
Dockless Mobility Program Contractual ServicesBudget line.
Order description, as published:
TECHNICAL SETUP, MAINTENANCE, AND SUPPORT FOR MDS ADOPTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 2020.
Paid from
Permit Parking Prog Rev FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 28, 2020 | December 15, 2020 | 13d | TECHNICAL SETUP, MAINTENANCE, AND SUPPORT FOR THE ADOPTION OF THE MOBILITY DATA SPECIFICATION | $40,000 |
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.