SpendingContractsPurchase order
What has the City paid on purchase order SC32CO22131282M?
$260K paid to Ribbon Communications Operating Company, Inc. across 6 payments from February 25, 2022 to May 18, 2022, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | February 25, 2022 | February 24, 2022 | 1d | TO CREATE AND ENCUMBER $ 495,000.00 FOR FY 2022 | $31,800 |
| 2 | February 25, 2022 | February 24, 2022 | 1d | RIBBON; MONTHLY SERVICES: 7/21 | $14,752 |
| 3 | April 25, 2022 | April 21, 2022 | 4d | MONTHLY SERVICES FOR MARCH 2022 | $89,240 |
| 4 | May 3, 2022 | May 2, 2022 | 1d | MONTHLY SERVICES FOR APRIL 2022 | $89,296 |
| 5 | May 18, 2022 | May 17, 2022 | 1d | RIBBON; FEBRUARY 2022 | $17,693 |
| 6 | May 18, 2022 | May 17, 2022 | 1d | RIBBON; MARCH 2022 | $17,619 |
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.