SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18125235M?
$527K paid to 3DI Inc across 8 payments from August 29, 2017 to July 19, 2018, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
What it was for
Contract Programming - Systems UpgradesBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Rent Stabilization Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 29, 2017 | August 20, 2017 | 9d | RF; FIMS 2.0 - SOFTWARE DEV: P01,P02,P03,P05,P06 | $339,696 |
| 2 | August 29, 2017 | August 20, 2017 | 9d | RF; FIMS 2.0 - SOFTWARE DEV: P06,P07,P08 | $48,604 |
| 3 | May 14, 2018 | May 7, 2018 | 7d | RF; BIMS 2.0 CUSTOMER PORTAL - P08: RETAINER 10% | $16,919 |
| 4 | May 14, 2018 | May 7, 2018 | 7d | RF; BIMS 2.0 CUSTOMER PORTAL - P08: RETAINER 10% | $8,081 |
| 5 | May 17, 2018 | May 9, 2018 | 8d | RF; 10% RETAINER P14 | $41,710 |
| 6 | May 17, 2018 | May 9, 2018 | 8d | RF; FIMS 2.0 - SOFTWARE DEV: P04 | $28,800 |
| 7 | July 19, 2018 | July 10, 2018 | 9d | RF; RENT REGISTRY-ADVANCE REPORTS 1.3.2 | $36,500 |
| 8 | July 19, 2018 | July 10, 2018 | 9d | RF; RENT REGISTRY-LOGIN,REGISTRATION,BIMS2.0 CP INTEGRATION | $6,510 |
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.