SpendingContractsPurchase order
What has the City paid on purchase order SC66CO20129413M?
$125K paid to Correctek Inc across 3 payments from November 21, 2019 to June 11, 2020, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | November 21, 2019 | November 20, 2019 | 1d | ELECTRONIC MED REC-ONSITE USER TRAINING | $62,412 |
| 2 | June 11, 2020 | May 1, 2020 | 41d | ANNUAL TECHNICAL SUPPORT AND UPGRADE FEE | $40,352 |
| 3 | June 11, 2020 | May 1, 2020 | 41d | ANNUAL CORRECTEK CLOUD ACCESS FEE | $22,060 |
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.