SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25140051M?
$2.49M paid to Satwic Inc across 307 payments from July 10, 2024 to August 14, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
TO ENCUMBER FUNDS TO HIRE SYSTEMS CONTRACTOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 5, 2024.
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
Payment volume
This order carries 307 payments totalling $2.5M, an average of $8,098. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.