SpendingContractsPurchase order
What has the City paid on purchase order SC68CO22136440M?
$42K paid to Northsouthgis LLC across 5 payments on June 24, 2022, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR NORTHSOUTHGIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | June 24, 2022 | April 12, 2022 | 73d | (F588) ENTERPRISE GIS PORTAL INTERNAL UPGRADE AND DEVELOPMENT OF A PUBLIC FACING PORTAL | $18,286 |
| 2 | June 24, 2022 | June 22, 2022 | 2d | (F588) ENTERPRISE GIS PORTAL INTERNAL UPGRADE AND DEVELOPMENT OF A PUBLIC FACING PORTAL | $7,805 |
| 3 | June 24, 2022 | April 12, 2022 | 73d | (F588) ENTERPRISE GIS PORTAL INTERNAL UPGRADE AND DEVELOPMENT OF A PUBLIC FACING PORTAL | $7,768 |
| 4 | June 24, 2022 | June 22, 2022 | 2d | (F588) ENTERPRISE GIS PORTAL INTERNAL UPGRADE AND DEVELOPMENT OF A PUBLIC FACING PORTAL | $5,887 |
| 5 | June 24, 2022 | June 22, 2022 | 2d | (F588) ENTERPRISE GIS PORTAL INTERNAL UPGRADE AND DEVELOPMENT OF A PUBLIC FACING PORTAL | $2,027 |
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.