SpendingContractsPurchase order
What has the City paid on purchase order OPO34190000301693?
$18K paid to Esi Acquisition Inc dba Intermedix Emsys across 4 payments on May 20, 2019, charged to Emergency Operations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ARCGIS AND WEBEOC MAINTENANCE; 3/1/19 - 2/29/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2019.
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 | May 20, 2019 | April 24, 2019 | 26d | SOFTWARE | $10,900 |
| 2 | May 20, 2019 | April 24, 2019 | 26d | SOFTWARE | $4,290 |
| 3 | May 20, 2019 | April 24, 2019 | 26d | SOFTWARE | $1,980 |
| 4 | May 20, 2019 | April 24, 2019 | 26d | SOFTWARE | $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.