SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17121830M?
$170K paid to Inflection Point Solutions, LLC across 13 payments from August 22, 2017 to January 11, 2019, charged to Non-Departmental / Sanitation Contracts.
What it was for
Sanitation ContractsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stormwater Pollution Abate FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 22, 2017 | June 23, 2017 | 60d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT-$540,840.00 | $32,478 |
| 2 | December 1, 2017 | November 14, 2017 | 17d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT | $4,444 |
| 3 | February 28, 2018 | January 4, 2018 | 55d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT | $2,876 |
| 4 | February 28, 2018 | December 13, 2017 | 77d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT | $158 |
| 5 | March 8, 2018 | January 8, 2018 | 59d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT | $8,258 |
| 6 | March 16, 2018 | January 8, 2018 | 67d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT- | $5,174 |
| 7 | March 22, 2018 | January 8, 2018 | 73d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT | $12,671 |
| 8 | March 28, 2018 | January 8, 2017 | 444d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT | $37,735 |
| 9 | April 2, 2018 | February 28, 2018 | 33d | INV#48138;PIMS SOFTWARE MAINTENANCE AND RELATED PRODUCTS AND INTEGRATIONS | $22,680 |
| 10 | April 2, 2018 | February 26, 2018 | 35d | INV#48517; PIMS SOFTWARE MAINTENANCE AND RELATED PRODUCTS AND INTEGRATIONS | $9,720 |
| 11 | April 17, 2018 | September 19, 2017 | 210d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT-$540,840.00 | $15,057 |
| 12 | May 25, 2018 | April 23, 2018 | 32d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT-$540,840.00 | $1,109 |
| 13 | January 11, 2019 | December 27, 2018 | 15d | WO#SWPDBISY-WPD BILLING SYSTEM DEVT-$540,840.00 | $17,791 |
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.