SpendingContractsPurchase order
What has the City paid on purchase order OPO34180000301607?
$45K paid to Esi Acquisition Inc dba Intermedix Emsys across 6 payments on June 11, 2018, charged to Emergency Operations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WEBEOC SOFTWARE MAINTENANCE AND SUPPORT, 03/01/2018-02/28/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2018.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 | June 11, 2018 | May 16, 2018 | 26d | SOFTWARE MAINTENANCE & SUPPORT, SS-CIMS7-EWF | $16,500 |
| 2 | June 11, 2018 | May 16, 2018 | 26d | SOFTWARE MAINTENANCE & SUPPORT, SS-WEBEOC-EX, LOSCA-01 | $10,900 |
| 3 | June 11, 2018 | May 16, 2018 | 26d | SOFTWARE MAINTENANCE & SUPPORT, SS-WEBEOC-EX, LOSCA-02 | $10,900 |
| 4 | June 11, 2018 | May 16, 2018 | 26d | SOFTWARE MAINTENANCE & SUPPORT, SS-MPR-ADD(P) | $4,290 |
| 5 | June 11, 2018 | May 16, 2018 | 26d | SOFTWARE MAINTENANCE & SUPPORT, SS-ARCEXT-SOL | $1,980 |
| 6 | June 11, 2018 | May 16, 2018 | 26d | SOFTWARE MAINTENANCE & SUPPORT, SS-DR-UP | $880 |
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.