SpendingContractsPurchase order
What has the City paid on purchase order SC08CO23138809M?
$385K paid to Softech & Associates Inc across 1 payment on September 29, 2022, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO PROVIDE MAINTENANCE SUPPORT TO LADBS & IDIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2022.
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 | September 29, 2022 | September 13, 2022 | 16d | TO PROVIDE MAINTENANCE AND SUPPORT SERVICES TO THE LADBS & IDIS | $385,028 |
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.