SpendingContractsPurchase order
What has the City paid on purchase order OPO86220000300163?
$35K paid to Everbridge, Inc. across 3 payments on September 23, 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 7/2/21 - 7/1/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 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 | September 23, 2021 | September 1, 2021 | 22d | 500,0000 GLOBAL MESSAGE CREDITS | $24,000 |
| 2 | September 23, 2021 | September 1, 2021 | 22d | CUSTOM FROM EMAIL ADDRESS | $10,000 |
| 3 | September 23, 2021 | September 1, 2021 | 22d | EVERBRIDGE ADDITIONAL ORGANIZATION | $500 |
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.