SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000301866?
$24K paid to Nextalk Inc. across 1 payment on June 18, 2019, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
TEXT TELEPHONE (TTY) RENEWAL SOFTWARE: 6/1/19 - 5/31/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 2019.
Paid from
Calif State Asset Forfeiture
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 18, 2019 | May 23, 2019 | 26d | ANNUAL HOSTING FOR SIMPLICITTY OFFICE SOFTWARE | $24,246 |
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.