SpendingContractsPurchase order
What has the City paid on purchase order SC08CO18130793M?
$1.73M paid to Wonderware, Inc. across 18 payments from February 28, 2018 to January 17, 2025, charged to Building and Safety / Universal Cashiering.
What it was for
Universal CashieringBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 28, 2018 | February 6, 2018 | 22d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $239,940 |
| 2 | February 4, 2019 | January 15, 2019 | 20d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION - CONTINGENCY | $239,940 |
| 3 | March 6, 2020 | February 20, 2020 | 15d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION - CONTINGENCY | $239,940 |
| 4 | March 31, 2021 | March 24, 2021 | 7d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $239,940 |
| 5 | June 23, 2021 | June 19, 2021 | 4d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $100 |
| 6 | July 14, 2021 | June 23, 2021 | 21d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION - CONTINGENCY | $100 |
| 7 | July 14, 2021 | June 29, 2021 | 15d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION - CONTINGENCY | $100 |
| 8 | September 17, 2021 | September 8, 2021 | 9d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION - CONTINGENCY | $300 |
| 9 | September 24, 2021 | September 23, 2021 | 1d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION - CONTINGENCY | $300 |
| 10 | January 14, 2022 | January 13, 2022 | 1d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION - CONTINGENCY | $300 |
| 11 | January 28, 2022 | January 20, 2022 | 8d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $239,940 |
| 12 | March 17, 2023 | February 28, 2023 | 17d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $6,500 |
| 13 | May 1, 2023 | April 17, 2023 | 14d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $239,940 |
| 14 | May 1, 2023 | April 18, 2023 | 13d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $6,500 |
| 15 | March 5, 2024 | February 27, 2024 | 7d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $239,940 |
| 16 | May 16, 2024 | May 16, 2024 | 0d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $6,500 |
| 17 | January 16, 2025 | January 9, 2025 | 7d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $6,480 |
| 18 | January 17, 2025 | January 9, 2025 | 8d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $18,725 |
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.