SpendingContractsPurchase order
What has the City paid on purchase order SC08CO19131785M?
$354K paid to Softech & Associates, Inc across 4 payments from October 5, 2018 to October 11, 2018, charged to Building and Safety / Building and Safety Expense and Equipment.
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 | October 5, 2018 | September 25, 2018 | 10d | TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT TO IDIS | $56,320 |
| 2 | October 5, 2018 | September 25, 2018 | 10d | TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT TO IDIS | $28,971 |
| 3 | October 11, 2018 | September 25, 2018 | 16d | TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT TO IDIS | $135,000 |
| 4 | October 11, 2018 | September 25, 2018 | 16d | TO PROVIDE SOFTWARE MAINTENANCE AND SUPPORT TO IDIS | $133,713 |
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.