SpendingContractsPurchase order
What has the City paid on purchase order SC43MSACO15125235M?
$32K paid to 3DI Inc across 2 payments on July 20, 2017, charged to Los Angeles Housing / Contract Programming - for Systems Upgrades.
What it was for
Contract Programming - for Systems UpgradesBudget line.
Order description, as published:
ADD ENC FY 15 - FUND 41M LINE 1 $ 437,500
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Systematic Code Enforcemnt Fee
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 | July 20, 2017 | June 20, 2017 | 30d | RF; BIMS 2.0 CUSTOMER PORTAL REQ.: M2 TO M4 | $19,249 |
| 2 | July 20, 2017 | June 20, 2017 | 30d | RF; BIMS 2.0 CUSTOMER PORTAL REQ.: M1 | $13,100 |
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.