SpendingContractsPurchase order
What has the City paid on purchase order SC46CO23141484Y?
$170K paid to International Business Machines Corp across 2 payments on May 31, 2023, charged to Mayor / Ita Grant Allocation.
What it was for
Ita Grant AllocationBudget line.
Order description, as published:
IBM CORP UASI 20 C-141484
Approval records
- Contract C-141484Stated in the order's descriptions.
Order dated November 17, 2022.
Paid from
FY20 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | May 31, 2023 | February 17, 2023 | 103d | IBM CORP UASI 20 C-141484 | $96,000 |
| 2 | May 31, 2023 | February 17, 2023 | 103d | IBM CORP UASI 20 C-141484 | $74,000 |
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.