SpendingContractsPurchase order
What has the City paid on purchase order SC34CO22135522M?
$81K paid to Veoci Inc. across 2 payments from December 15, 2021 to January 31, 2023, charged to Emergency Operations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GREY WALL SOFTWARE LLC - VEOCI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 2021.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 | December 15, 2021 | November 29, 2021 | 16d | INCIDENT INFO MANAGEMENT SOFTWARE SYSTEM | $79,000 |
| 2 | January 31, 2023 | January 8, 2023 | 23d | INCIDENT INFO MANAGEMENT SOFTWARE SYSTEM | $1,800 |
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.