SpendingContractsPurchase order
What has the City paid on purchase order OPO86210000301696?
$1K paid to Everbridge, Inc. across 3 payments on July 29, 2021, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EVERBRIDGE ALERTS SERVICES 3/8/21-7/1/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street 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 | July 29, 2021 | May 18, 2021 | 72d | 500,0000 GLOBAL MESSAGE CREDITS | $1,008 |
| 2 | July 29, 2021 | May 18, 2021 | 72d | EVERBRIDGE ADDITIONAL ORGANIZATION | $158 |
| 3 | July 29, 2021 | May 18, 2021 | 72d | CALCULATED SET UP FEE | $13 |
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.