SpendingContractsPurchase order
What has the City paid on purchase order SC08CO18127055M?
$475K paid to Conduent Image Solutions, Inc. across 1,171 payments from January 24, 2018 to April 30, 2019.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
ENCUMBER FUNDS FOR MICROFILMING, DIGITIZING & INDEXING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2018.
Paid from
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Payment volume
This order carries 1,171 payments totalling $475K, an average of $406. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.