SpendingContractsPurchase order
What has the City paid on purchase order SC39CO19124898M?
$117K paid to Computer Professionals Unlimited Inc across 12 payments from August 13, 2018 to January 8, 2019, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER FUNDS FOR FY19 COMPUTER PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 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 | August 13, 2018 | July 19, 2018 | 25d | INV #38081 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 7/3/18, 7/5/18, 7/6/18 & 7/9/18 - 7/12/18 | $7,162 |
| 2 | August 28, 2018 | August 2, 2018 | 26d | INV #38084 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 7/16/18 - 7/20/18 & 7/26/18 - 7/27/18 | $7,418 |
| 3 | September 21, 2018 | August 24, 2018 | 28d | INV #38090 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 7/30/18 - 8/03/18 & 8/06/18 - 8/09/18 | $9,848 |
| 4 | September 27, 2018 | August 31, 2018 | 27d | INV #38093 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 8/14/18 - 8/17/18 & 8/20/18 - 8/24/18 | $9,465 |
| 5 | October 5, 2018 | September 18, 2018 | 17d | INV #38101 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 8/27/18 - 8/31/18 & 9/4/18 - 9/7/18 | $9,848 |
| 6 | November 13, 2018 | October 10, 2018 | 34d | INV #38111 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 9/10/18 - 9/14/18 & 9/17/18 - 9/21/18 | $10,872 |
| 7 | December 18, 2018 | November 13, 2018 | 35d | INV #38115 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 9/24/18 - 9/28/18 & 10/1/18 - 10/4/18 | $9,465 |
| 8 | December 24, 2018 | December 6, 2018 | 18d | INV #38203 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 11/5/18 - 11/9/18 & 11/12/18 - 11/16/18 | $10,488 |
| 9 | December 24, 2018 | December 6, 2018 | 18d | INV #38204 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 11/19/18 - 11/21/18 & 11/26/18 - 11/30/18 | $8,697 |
| 10 | December 26, 2018 | December 4, 2018 | 22d | INV #38124 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 10/22/18 - 10/26/18 & 10/29/18 - 11/2/18 | $10,744 |
| 11 | January 7, 2019 | December 19, 2018 | 19d | INV #38206 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 12/03/18 - 12/07/18 & 12/10/18 - 12/14/18 | $11,255 |
| 12 | January 8, 2019 | December 31, 2018 | 8d | INV #38209 LATAX COMPUTER PROG SUPPORT, SAM VARADARAJAN 12/17/18 - 12/21/18 & 12/24/18 - 12/31/18 | $11,895 |
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.