SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25145741Y?
$100K paid to International Business Machines Corp across 1 payment on February 10, 2025, charged to Mayor / Ita Grant Allocation.
What it was for
Ita Grant AllocationBudget line.
Order description, as published:
IBM CORPORATION C-145741Y- UASI 22-66S
Approval records
- Contract C-145741Stated in the order's descriptions.
Order dated February 4, 2025.
Paid from
Fy 2022 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 | February 10, 2025 | January 30, 2025 | 11d | IBM CORP UASI 22 C-145741 | $100,000 |
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.