SpendingContractsPurchase order
What has the City paid on purchase order OPO08180000300829?
$32K paid to Q-Matic Corporation across 11 payments on April 1, 2021, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 1, 2021 | November 17, 2020 | 135d | SERVICES, SYSTEMS ANALYST, HOURLY | $14,025 |
| 2 | April 1, 2021 | November 17, 2020 | 135d | HUB DEVICE, QMATIC HUB | $8,715 |
| 3 | April 1, 2021 | November 17, 2020 | 135d | SERVICES, DATA MIGRATION | $3,500 |
| 4 | April 1, 2021 | November 17, 2020 | 135d | SERVICES, PROJECT MANAGEMENT, HOURLY | $2,844 |
| 5 | April 1, 2021 | November 17, 2020 | 135d | SERVICES, INSTALLATION, PRIMARY | $1,056 |
| 6 | April 1, 2021 | November 17, 2020 | 135d | SERVICES, ONLINE TRAINING,TRAINER LEVEL II, HOURLY | $660 |
| 7 | April 1, 2021 | November 17, 2020 | 135d | SERVICES, INSTALLATION, SUPPORT | $525 |
| 8 | April 1, 2021 | November 17, 2020 | 135d | SERVICES, RELATED TRAVEL EXPENSES | $450 |
| 9 | April 1, 2021 | November 17, 2020 | 135d | LICENSE, FIRMWARE, QMATIC | $425 |
| 10 | April 1, 2021 | November 17, 2020 | 135d | WARRANTY, MAINTENANCE, 1 YEAR | $159 |
| 11 | April 1, 2021 | November 17, 2020 | 135d | FEE, FREIGHT | $75 |
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.