SpendingContractsPurchase order
What has the City paid on purchase order SC82CO25142177M?
$62K paid to Inflection Point Solutions, LLC across 2 payments from September 19, 2024 to January 23, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $61,655.00 WPIMS ANNUAL MAINTENANCE & SUPPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | September 19, 2024 | July 10, 2024 | 71d | WPIMS ANNUAL MAINTENANCE AND SUPPORT | $30,828 |
| 2 | January 23, 2025 | January 1, 2025 | 22d | WPIMS ANNUAL MAINTENANCE AND SUPPORT | $30,828 |
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.