SpendingContractsPurchase order
What has the City paid on purchase order OPO82240000301980?
$33K paid to Environmental Systems Research Institute Inc. across 1 payment on March 18, 2024, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ESRI ADVANTAGE PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 29, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | March 18, 2024 | March 12, 2024 | 6d | SOFTWARE | $32,600 |
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.