SpendingContractsPurchase order
What has the City paid on purchase order SC08CO22138809M?
$386K paid to Softech & Associates, Inc across 2 payments from October 22, 2021 to December 7, 2021, 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 | October 22, 2021 | October 14, 2021 | 8d | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LADBS & IDIS | $353,124 |
| 2 | December 7, 2021 | November 9, 2021 | 28d | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LADBS & IDIS | $33,289 |
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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.