SpendingContractsPurchase order
What has the City paid on purchase order SC39CO19124738M?
$16K paid to Columbia Ultimate Inc across 4 payments from November 13, 2018 to January 30, 2019, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER FUNDS - FY19 ANNUAL SOFTWARE SPRT & LICENSE FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 6, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 13, 2018 | October 31, 2018 | 13d | MISC FEES FOR CHANGE OF ADDRESS / PHONE NUMBER FOR AUGUST 2018 | $12 |
| 2 | November 13, 2018 | October 31, 2018 | 13d | MISC FEES FOR CHANGE OF ADDRESS / PHONE NUMBER FOR SEPTEMBER 2018 | $11 |
| 3 | January 22, 2019 | January 8, 2019 | 14d | MISC FEES FOR CHANGE OF ADDRESS / PHONE NUMBER FOR DEC 2018 | $8 |
| 4 | January 30, 2019 | January 14, 2019 | 16d | CUST 065452.000 ANNUAL RENEWAL FEE SOFTWARE & LICENSES PERIOD 8/08/18 TO 3/07/19. | $16,340 |
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.