SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25145790M?
$1.16M paid to Unisys Corporation across 6 payments from January 9, 2025 to July 24, 2026, charged to Building and Safety / Lac Permitting System Implementation Agreement.
What it was for
Lac Permitting System Implementation AgreementBudget line.
Order description, as published:
TO ENCUMBER FUNDS - UNISYS CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2025.
Paid from
Development Services Trust Fund
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 | January 9, 2025 | December 27, 2024 | 13d | TO PROVIDE DESIGN AND IMPLEMENTATION OF LACPS | $169,910 |
| 2 | May 13, 2025 | May 5, 2025 | 8d | TO PROVIDE DESIGN AND IMPLEMENTATION OF LACPS | $212,388 |
| 3 | December 5, 2025 | November 20, 2025 | 15d | TO PROVIDE DESIGN AND IMPLEMENTATION OF LACPS | $169,910 |
| 4 | February 9, 2026 | February 3, 2026 | 6d | TO PROVIDE DESIGN AND IMPLEMENTATION OF LACPS | $203,892 |
| 5 | July 24, 2026 | June 23, 2026 | 31d | TO PROVIDE DESIGN AND IMPLEMENTATION OF LACPS | $212,388 |
| 6 | July 24, 2026 | June 23, 2026 | 31d | TO PROVIDE DESIGN AND IMPLEMENTATION OF LACPS | $191,149 |
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.