SpendingContractsPurchase order

What has the City paid on purchase order SC08CO23139997M?

$177K paid to Carahsoft Technology Corporation across 12 payments from September 15, 2022 to August 2, 2023, charged to Building and Safety / Systems Development Project Costs.

What it was for

Systems Development Project Costs

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1September 15, 2022September 15, 20220dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$99,500
2September 15, 2022August 16, 202230dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$15,114
3September 15, 2022August 17, 202229dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$903
4September 29, 2022September 19, 202210dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$1,204
5December 16, 2022December 7, 20229dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$12,964
6March 29, 2023March 22, 20237dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$6,794
7March 29, 2023March 22, 20237dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$1,354
8April 20, 2023April 14, 20236dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$753
9April 20, 2023April 13, 20237dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$602
10April 20, 2023April 13, 20237dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$301
11May 24, 2023May 17, 20237dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$34,206
12August 2, 2023July 27, 20236dTO PROVIDE AS-NEEDED ONGOING CONSULTING & TECHNICAL SUPPORT.$2,945

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.