SpendingContractsPurchase order
What has the City paid on purchase order SC08CO18127586M?
$61K paid to Enterprise Services LLC across 4 payments from April 5, 2018 to May 24, 2018, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
TO INCREASE AUTHORITY CEILING AND EXTEND CONTRACT DATE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2018.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | April 5, 2018 | March 23, 2018 | 13d | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $18,000 |
| 2 | April 5, 2018 | March 23, 2018 | 13d | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $16,800 |
| 3 | April 5, 2018 | March 28, 2018 | 8d | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $6,000 |
| 4 | May 24, 2018 | May 18, 2018 | 6d | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $20,400 |
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.