SpendingContractsPurchase order
What has the City paid on purchase order SC68CO18129572M?
$1.62M paid to Commercial Programming Systems Inc across 445 payments from August 31, 2017 to August 3, 2018, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
Payment volume
This order carries 445 payments totalling $1.6M, an average of $3,646. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.