SpendingContractsPurchase order
What has the City paid on purchase order OPO40210000302183?
$71K paid to Cgi Technologies and Solutions Inc. across 3 payments from October 4, 2021 to February 17, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 4, 2021 | September 29, 2021 | 5d | LABOR HOURS FOR INSTALLATION, SETUP, MAINTAINENCE, AND TROUB | $17,000 |
| 2 | January 21, 2022 | January 20, 2022 | 1d | LABOR HOURS FOR INSTALLATION, SETUP, MAINTAINENCE, AND TROUB | $17,850 |
| 3 | February 17, 2026 | April 30, 2025 | 293d | LABOR HOURS FOR INSTALLATION, SETUP, MAINTAINENCE, AND TROUB | $36,550 |
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.