SpendingContractsPurchase order
What has the City paid on purchase order OPO08210000301795?
$137K paid to IBM Corp across 213 payments from December 22, 2021 to April 12, 2022, charged to Building and Safety / Systems Development Project Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 2021.
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 213 payments totalling $137K, an average of $643. 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.