SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24144743Y?
$109K paid to International Business Machines Corp across 2 payments from January 25, 2024 to June 3, 2024, charged to Mayor / Ita Grant Allocation.
What it was for
Ita Grant AllocationBudget line.
Order description, as published:
IBM CORP. UASI 21 CO144743
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2024.
Paid from
Fy 2021 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 | January 25, 2024 | December 21, 2023 | 35d | IBM CORP. UASI 21 CO144743 | $49,062 |
| 2 | June 3, 2024 | May 14, 2024 | 20d | IBM CORP. UASI 21 CO144743 | $60,000 |
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.