SpendingContractsPurchase order
What has the City paid on purchase order OPO08190000301897?
$216K paid to IBM Corp across 185 payments from September 27, 2019 to June 4, 2020, charged to Building and Safety / Systems Development Project Costs.
What it was for
Systems Development Project CostsBudget line.
Order description, as published:
IBM MAINTENANCE RENEWAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2019.
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
Payment volume
This order carries 185 payments totalling $216K, an average of $1,166. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.