SpendingContractsPurchase order
What has the City paid on purchase order SC08CO21131785M?
$455K paid to Softech & Associates, Inc across 6 payments from December 4, 2020 to June 3, 2021, 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 | December 4, 2020 | November 6, 2020 | 28d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $141,750 |
| 2 | December 4, 2020 | November 9, 2020 | 25d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $28,750 |
| 3 | December 30, 2020 | December 29, 2020 | 1d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $15,600 |
| 4 | January 20, 2021 | December 23, 2020 | 28d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $129,105 |
| 5 | May 19, 2021 | May 14, 2021 | 5d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $75,250 |
| 6 | June 3, 2021 | May 12, 2021 | 22d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $64,500 |
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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.