SpendingContractsPurchase order

What has the City paid on purchase order SC70CO19124898M?

$213K paid to Computer Professionals Unlimited Inc across 12 payments from August 20, 2018 to January 28, 2019, charged to Police / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

RECORD MANAGEMENT SYSTEM PROJECTS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 17, 2018.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1August 20, 2018August 16, 20184dRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$19,600
2August 20, 2018August 16, 20184dRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$12,458
3September 14, 2018September 11, 20183dRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$17,221
4October 1, 2018September 25, 20186dRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$24,500
5October 30, 2018October 23, 20187dRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$19,600
6October 30, 2018October 23, 20187dRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$14,015
7December 5, 2018December 4, 20181dRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$19,600
8December 18, 2018December 12, 20186dRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$14,839
9December 20, 2018December 12, 20188dRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$18,375
10December 20, 2018December 18, 20182dRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$11,267
11January 15, 2019January 10, 20195dRECORD MANAGEMENT SYSTEM PROJECTS (KEERTHI DANDU)$18,320
12January 28, 2019January 22, 20196dRECORD MANAGEMENT SYSTEM PROJECTS (TONY SIKAVI)$23,275

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.