SpendingContractsPurchase order
What has the City paid on purchase order OPO080001846521?
$104K paid to Compucom Systems across 2 payments on December 27, 2018, charged to Building and Safety / Systems Development Project Costs.
What it was for
Systems Development Project CostsBudget line.
Order description, as published:
0003081780
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 27, 2018 | October 30, 2017 | 423d | AZUREMONETARYCOMMIT SHRDSVR ALNG SUBSVL MVL COMMITPART#6QK-0 | $99,600 |
| 2 | December 27, 2018 | October 30, 2017 | 423d | AZURESTORSIMPLE SHRDSVR ALNG SUBS MLV STDSPPRTPART#CWZ-00023 | $3,996 |
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.