SpendingContractsPurchase order
What has the City paid on purchase order SC08CO22131785M?
$55K paid to 2 different vendors (the largest, Softech & Associates, Inc, received $45.0K) across 3 payments from September 3, 2021 to December 22, 2022, charged to Building and Safety / Building and Safety Expense and Equipment.
2 different vendors draw against this purchase order, so the $55K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Paid to
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 | September 3, 2021 | August 17, 2021 | 17d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $10,290 |
| 2 | February 17, 2022 | February 2, 2022 | 15d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $34,700 |
| 3 | December 22, 2022 | November 28, 2022 | 24d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $10,290 |
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.