SpendingContractsPurchase order
What has the City paid on purchase order SC32CO23128896M?
$7.95M paid to Cgi Technologies and Solutions Inc across 15 payments from January 30, 2023 to February 6, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | January 30, 2023 | January 18, 2023 | 12d | ENCUMBER 2,000,000 PER TITA ZARA'S EMAIL DATED 1/18/23 | $1,858,511 |
| 2 | January 30, 2023 | January 18, 2023 | 12d | ENCUMBER 2,000,000 PER TITA ZARA'S EMAIL DATED 1/18/23 | $78,147 |
| 3 | August 3, 2023 | July 31, 2023 | 3d | CGI; 7/19/23 | $25,000 |
| 4 | August 21, 2023 | August 17, 2023 | 4d | CGI; 6/26/23 | $60,000 |
| 5 | August 21, 2023 | August 17, 2023 | 4d | CGI; 6/26/23 | $45,000 |
| 6 | August 21, 2023 | August 17, 2023 | 4d | CGI; 6/26/23 | $14,925 |
| 7 | December 14, 2023 | December 8, 2023 | 6d | CGI; FMS4LA MIGRATION | $43,163 |
| 8 | December 14, 2023 | December 8, 2023 | 6d | CGI; FMS4LA MIGRATION | $35,000 |
| 9 | December 14, 2023 | December 8, 2023 | 6d | CGI; FMS4LA MIGRATION | $33,500 |
| 10 | March 6, 2024 | February 21, 2024 | 14d | CGI; ONGOING SUPPORT 2024 | $4,821,137 |
| 11 | March 6, 2024 | February 21, 2024 | 14d | CGI; FMS GO-LIVE SUPPORT DECEMBER 2023 | $45,000 |
| 12 | April 4, 2024 | April 2, 2024 | 2d | CGI; FMS DELIVERY OF ADVANTAGE 4 TRAINING AND MAINTENANCE | $48,630 |
| 13 | July 25, 2024 | July 24, 2024 | 1d | CGI; EXTEND COLA SH4 ENVIRONMENT | $34,000 |
| 14 | July 26, 2024 | July 24, 2024 | 2d | CGI; YEAR 2 WAF SUPPORT FOR ADVANTAGE CONNECT | $6,816 |
| 15 | February 6, 2025 | February 6, 2025 | 0d | CGI; US WEST STEADY STATE | $804,792 |
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.