SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003537M?
$33K paid to Vermont Systems Inc across 2 payments from September 25, 2017 to January 19, 2018, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
SC- 2018 ENCUMBRANCE FOR VERMONT SYSTEMS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 25, 2017 | September 21, 2017 | 4d | RECREATION MANAGEMENT & RESERVATION SYSTEM SOFTWARE LICENSES, EQUIPMENT, & SERVICES 7/1/17-12/31/17 | $16,644 |
| 2 | January 19, 2018 | January 16, 2018 | 3d | RECREATION MANAGEMENT & RESERVATION SYSTEM SOFTWARE LICENSES, EQUIPMENT, & SERVICES 1/1-6/30/18 | $16,644 |
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.