SpendingContractsPurchase order
What has the City paid on purchase order SC08CO22135984M?
$131K paid to Ibi Group across 5 payments from December 16, 2021 to February 17, 2023, charged to Building and Safety / Systems Development Project Costs.
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 16, 2021 | November 17, 2021 | 29d | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 2 | March 29, 2022 | February 28, 2022 | 29d | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 3 | June 8, 2022 | June 6, 2022 | 2d | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 4 | September 2, 2022 | August 19, 2022 | 14d | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 5 | February 17, 2023 | January 25, 2023 | 23d | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
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.