SpendingContractsPurchase order
What has the City paid on purchase order OPO780001829325?
$140K paid to Compucom Systems across 15 payments from November 2, 2017 to March 19, 2018, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
0003081488
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | November 2, 2017 | June 20, 2017 | 135d | PROJECT STANDARD LICENSE AND SOFTWARE ASSURANCEPART # 076-01 | $53,936 |
| 2 | November 2, 2017 | June 20, 2017 | 135d | WINENT ALNG SA MVLPART # KV3-00368 | $30,991 |
| 3 | November 2, 2017 | June 20, 2017 | 135d | WINSVRDATACTR ALNG LMVL 2PROCPART # P71-07280 | $17,166 |
| 4 | November 2, 2017 | June 20, 2017 | 135d | OPSMGMTSTE SHRDSVR ALNG SUBSVL MVL PROMO OMSDCEDTPART # CC9- | $11,357 |
| 5 | November 2, 2017 | June 20, 2017 | 135d | WINENT ALNG L&SAPART # KV3-00381 | $8,289 |
| 6 | November 2, 2017 | June 20, 2017 | 135d | WINSVRSTD ALNG LMVL 2PROCPART # P73-05897 | $4,920 |
| 7 | November 2, 2017 | June 20, 2017 | 135d | WINSVRDATACTR ALNG SA MVL 2PROCPART # P71-07282 | $3,679 |
| 8 | November 2, 2017 | June 20, 2017 | 135d | VISIOPROFORO365 SHRDSVR ALNG SUBSVL MVL PROMO PERUSRPART # P | $2,424 |
| 9 | November 2, 2017 | June 20, 2017 | 135d | SYSCTRDATACTR ALNG SA MVL 2PROCPART # T6L-00238 | $2,155 |
| 10 | November 2, 2017 | June 20, 2017 | 135d | VSPROWMSDN ALNG SA MVLPART # 77D-00111 | $1,683 |
| 11 | November 2, 2017 | June 20, 2017 | 135d | SYSCTRSTD ALNG SA MVL 2PROCPART # T9L-00223 | $1,318 |
| 12 | November 2, 2017 | June 20, 2017 | 135d | VSENTWLMSDN ALNG SA MVLPART # MX3-00117 | $979 |
| 13 | November 2, 2017 | June 20, 2017 | 135d | OPSMGMTSTE SHRDSVR ALNG SUBSVL MVL PROMO OMSSTDEDTPART # CC9 | $757 |
| 14 | November 2, 2017 | June 20, 2017 | 135d | WINSVRSTD ALNG SA MVL 2PROCPART # P73-05898 | $132 |
| 15 | March 19, 2018 | June 8, 2017 | 284d | PWRBIPRO SHRDSVR ALNG SUBSVL MVL PERUSR, SUBSCRIPTION THRU 1 | $597 |
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.