SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24131785M?
$201K paid to Softech & Associates Inc across 1 payment on October 26, 2023, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
ENCUMBER FUNDS TO PAY SOFTECH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2023.
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 26, 2023 | October 20, 2023 | 6d | TO ENCUMBER FUNDS TO PAY FOR IBM SOFTWARE LICENSES SUPPORT RENEWAL | $200,660 |
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.