SpendingContractsPurchase order
What has the City paid on purchase order SC34CO21135522M?
$86K paid to 2 different vendors (the largest, Grey Wall Software, LLC, received $85.1K) across 5 payments from November 9, 2020 to July 26, 2023, charged to Emergency Operations Board / Contractual Services.
2 different vendors draw against this purchase order, so the $86K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
Paid to
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 | November 9, 2020 | October 15, 2020 | 25d | INCIDENT INFO MANAGEMENT SOFTWARE SYSTEM | $84,410 |
| 2 | January 14, 2021 | December 30, 2020 | 15d | INCIDENT INFO MANAGEMENT SOFTWARE SYSTEM | $720 |
| 3 | April 16, 2021 | April 15, 2021 | 1d | INCIDENT INFO MANAGEMENT SOFTWARE SYSTEM | $540 |
| 4 | June 1, 2021 | May 3, 2021 | 29d | INCIDENT INFO MANAGEMENT SOFTWARE SYSTEM | $270 |
| 5 | July 26, 2023 | May 9, 2023 | 78d | INCIDENT INFO MANAGEMENT SOFTWARE SYSTEM | $360 |
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.