SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20135592M?
$99K paid to Blue Systems USA, Inc. across 1 payment on June 10, 2020, charged to Transportation / Dockless Mobility Program Contractual Services.
What it was for
Dockless Mobility Program Contractual ServicesBudget line.
Order description, as published:
SERVICES FOR PILOT SOFTWARE LICENSE AGREEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2020.
Paid from
Permit Parking Prog Rev FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | June 10, 2020 | June 10, 2020 | 0d | F49C/94SB08 | $99,000 |
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.