SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26130793M?
$268K paid to Wonderware, Inc. across 5 payments from July 23, 2025 to May 18, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
SOFTWARE LICENSE AND MAINTENANCE AGREEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 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 | July 23, 2025 | July 10, 2025 | 13d | ANNUAL EMV FEE FOR 18 CARD TERMINALS FOR YEAR 2 | $6,480 |
| 2 | February 6, 2026 | January 22, 2026 | 15d | MERCHANT ID CONFIGURATION | $10,558 |
| 3 | March 27, 2026 | March 26, 2026 | 1d | YEAR 9 LICENSE FEES FOR 02/01/26-01/31/27 | $239,940 |
| 4 | April 22, 2026 | April 16, 2026 | 6d | EPSON S900|| SCANNER / RECEIPT PRINTER (2) | $4,271 |
| 5 | May 18, 2026 | May 8, 2026 | 10d | YEAR 5 SERVICE PERIOD: 04/01/2026 THROUGH 3/31/2027 | $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.