SpendingContractsPurchase order
What has the City paid on purchase order SC53CO20128087M?
$33K paid to SS & C Technologies Inc across 1 payment on April 15, 2020, charged to Non-Departmental / General Administration.
What it was for
General AdministrationBudget line.
Order description, as published:
DBC DEBT MANAGER MAINTENANCE FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 15, 2020 | April 7, 2020 | 8d | DBC DEBT MANAGER MAINTENANCE FEE | $32,500 |
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.