SpendingContractsPurchase order
What has the City paid on purchase order SC08CO23135984M?
$73K paid to 2 different vendors (the largest, Ibi Group, received $52.3K) across 3 payments from November 21, 2022 to October 18, 2023, charged to Building and Safety / Systems Development Project Costs.
2 different vendors draw against this purchase order, so the $73K 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 | November 21, 2022 | November 4, 2022 | 17d | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE. | $26,138 |
| 2 | May 12, 2023 | May 3, 2023 | 9d | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $26,138 |
| 3 | October 18, 2023 | October 5, 2023 | 13d | THIS CONTRACT WILL BE USED TO PROVIDE INTERACTIVE VOICE RESPONSE (IVR) SERVICE | $20,330 |
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.