SpendingContractsPurchase order
What has the City paid on purchase order OPO08250000300019?
$91K paid to Q-Matic Corporation across 4 payments on October 15, 2024, charged to Building and Safety / Systems Development Cost.
What it was for
Systems Development CostBudget line.
Order description, as published:
Q-MATIC ANNUAL SOFTWARE/HARDWARE MAINTENANCE TSB1532
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2024.
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 | October 15, 2024 | September 16, 2024 | 29d | PART# HW7000 QMATIC CARE PLUS - ANNUAL HARDWARE MAINTENANCE | $38,901 |
| 2 | October 15, 2024 | September 16, 2024 | 29d | PART# 10999611 QMATIC CARE - ANNUAL SOFTWARE MAINTENANCE | $33,411 |
| 3 | October 15, 2024 | September 16, 2024 | 29d | PART# 10999611 QMATIC CARE - SOFTWARE MAINTENANCE (APPOINTME | $16,453 |
| 4 | October 15, 2024 | September 16, 2024 | 29d | PART# SMS0100 SMS - UP TO 100,000 SMS ANNUALLY | $2,271 |
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.