SpendingContractsPurchase order
What has the City paid on purchase order OPO87190000301842?
$3K paid to PCMG across 3 payments on June 17, 2019, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CALL ACCOUNTING SYSTEM MAINTENANCE 4/2/19 - 4/1/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 17, 2019 | June 6, 2019 | 11d | INFORTEL SELECT 1,000 SOFTWARE SUPPORT PCMG P/N: 41778957 | $1,526 |
| 2 | June 17, 2019 | June 6, 2019 | 11d | RATE TABLE SUBSCRIPTION - US LOCATION PCMG P/N: 41635172 | $1,247 |
| 3 | June 17, 2019 | June 6, 2019 | 11d | NETWORK BUFFER BOX SUPPORT & ADV DEPOT PCMG P/N: V3-91104-12 | $385 |
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.