SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003537M?
$36K paid to Vermont Systems Inc across 7 payments from July 30, 2018 to January 31, 2019, charged to Recreation and Parks - Special Accounts / Computer System Development.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 30, 2018 | July 12, 2018 | 18d | 7/1-12/7/18, RECREATION MANAGEMENT & RESERVATION SYSTEM SOFTWARE LICENSES, EQUIPMENT & SERVICES. | $14,474 |
| 2 | August 14, 2018 | July 20, 2018 | 25d | SCANNERS FOR RECTRAC PROJECT | $7,076 |
| 3 | October 29, 2018 | October 3, 2018 | 26d | INTELITRAC-APPLICATION SOFTWARE INSTALLATION & TRAINING 9/14/18 | $9,050 |
| 4 | November 13, 2018 | October 18, 2018 | 26d | KEY FOB TESLIN, PREPRINTED | $4,000 |
| 5 | December 3, 2018 | November 27, 2018 | 6d | RECTRAC UPDATES 7/2-8/4/18 ON 9/4. | $450 |
| 6 | January 25, 2019 | January 23, 2019 | 2d | PAGER CALL 10/9/18 FOR PETER TRAN | $150 |
| 7 | January 31, 2019 | January 30, 2019 | 1d | LICENSE DOWNLOAD 10/11/18 | $1,050 |
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.