SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26146391Y?
$200K paid to International Business Machines Corp across 3 payments from July 30, 2025 to December 29, 2025, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
IBM CORPORATION C-146391Y-UASI 23-67Q
Approval records
- Contract C-146391Stated in the order's descriptions.
Order dated July 24, 2025.
Paid from
Fy 2023 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 | July 30, 2025 | July 14, 2025 | 16d | IBM CORP UASI 23 C-146391 | $100,000 |
| 2 | December 5, 2025 | November 11, 2025 | 24d | IBM CORP UASI 23 C-146391 | $50,000 |
| 3 | December 29, 2025 | December 11, 2025 | 18d | IBM CORP UASI 23 C-146391 | $50,000 |
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.