SpendingContractsPurchase order
What has the City paid on purchase order OPO08250000300929?
$58K paid to Q-Matic Corporation across 1 payment on September 10, 2025, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
Q-MATIC - UPGRADE TO EXPERIENCE CLOUD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 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 | September 10, 2025 | August 12, 2025 | 29d | Q-MATIC UPGRADE TO EXPERIENCE CLOUD PART# 10997007 EXPERIENC | $58,291 |
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.