SpendingContractsPurchase order
What has the City paid on purchase order SC08CO20131785M?
$576K paid to Softech & Associates, Inc across 6 payments from July 31, 2019 to March 31, 2020, 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 | July 31, 2019 | July 8, 2019 | 23d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $144,347 |
| 2 | August 2, 2019 | July 17, 2019 | 16d | TO ENCUMBER FUNDS TO PAY FOR P8 SOFTWARE SUPPORT | $165,375 |
| 3 | August 2, 2019 | July 17, 2019 | 16d | TO ENCUMBER FUNDS TO PAY FOR KOFAX SOFTWARE SUPPORT/P8 SOFTWARE | $30,420 |
| 4 | January 30, 2020 | January 29, 2020 | 1d | TO ENCUMBER FUNDS TO PAY FOR KOFAX SOFTWARE SUPPORT/P8 SOFTWARE | $14,000 |
| 5 | February 28, 2020 | January 28, 2020 | 31d | TO ENCUMBER FUNDS TO PAY FOR KOFAX SOFTWARE SUPPORT/P8 SOFTWARE | $12,000 |
| 6 | March 31, 2020 | March 24, 2020 | 7d | TO ENCUMBER FUNDS TO PAY FOR KOFAX SOFTWARE SUPPORT/P8 SOFTWARE | $210,250 |
Download this table: ·
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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.