SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25130793M?
$246K paid to Wonderware, Inc. across 2 payments from March 10, 2025 to May 27, 2025, charged to Building and Safety / Universal Cashiering.
What it was for
Universal CashieringBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR UNIVERSAL CASHIERING SOLUTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 2025.
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 | March 10, 2025 | February 19, 2025 | 19d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $239,940 |
| 2 | May 27, 2025 | May 6, 2025 | 21d | TO PROVIDE UNIVERSAL CASHIERING SOLUTION | $6,500 |
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.