SpendingContractsPurchase order
What has the City paid on purchase order OPO94180000300247?
$49K paid to D L T Solutions, LLC across 2 payments on October 23, 2017, charged to Transportation / Technology and Communications Equipment.
What it was for
Technology and Communications EquipmentBudget line.
Order description, as published:
RENEWAL OF ANNUAL MAINTENANCE OF AUTODESK SOFTWARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2017.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | October 23, 2017 | October 19, 2017 | 4d | AUTODESK INFRASTRUCTURE DESIGN SUITE STANDARD GOVERNMENT | $48,276 |
| 2 | October 23, 2017 | October 19, 2017 | 4d | AUTODESK VEHICLE TRACKING GOVERNMENT MAINTENANCE PLAN | $599 |
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.