SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003696M?
$31K paid to Vermont Systems Inc across 4 payments from September 29, 2021 to December 15, 2021, 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 | September 29, 2021 | September 10, 2021 | 19d | INV# VS000318 FOR TRAINING ON W/T UPDATES TO UI 7/1-8/5/21. | $750 |
| 2 | October 18, 2021 | September 28, 2021 | 20d | RAP MGMT. & RESERVATION SYSTEM MAINTENANCE: 7/1/21-2/21/22 (PARTIAL PAYMENT). | $27,625 |
| 3 | December 15, 2021 | November 17, 2021 | 28d | PHONE / WEBINAR SETUP OR TRAIN/HOUR - 8/26-10/11/21 CUST# VS-000054 | $1,125 |
| 4 | December 15, 2021 | November 17, 2021 | 28d | PHONE / WEBINAR SETUP OR TRAIN/HOUR - 10/14-11/3/21 CUST# VS-000054 | $1,088 |
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.