SpendingContractsPurchase order

What has the City paid on purchase order CPO08180000407668?

$446K paid to Insight Public Sector Inc across 24 payments on September 25, 2017, charged to Building and Safety / Building and Safety Expense and Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building and Safety Expense and Equipment

Budget line.

Order description, as published:

TSB536

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 31, 2017.

Paid from

Building & Safety Permit Enterpris

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Building and Safety

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.

#PaidInvoicedLagReferenceAmount
1September 25, 2017September 22, 20173dENTCAL ALNG SA MVL PLTFRM USRCAL WSRVCS$121,069
2September 25, 2017September 22, 20173dOFFICEPROPLUS ALNG SA MVL PLTFRM$102,960
3September 25, 2017September 22, 20173dWINE3PERDVC ALNG SA MVL PLTFRM$45,448
4September 25, 2017September 22, 20173dWINSVRDATACTR ALNG SA MVL 2PROC$32,075
5September 25, 2017September 22, 20173dVSENTSUBMSDN ALNG LICSAPK MVL$29,370
6September 25, 2017September 22, 20173dSQLSVRSTDCORE ALNG SA MVL 2LIC CORELIC$28,820
7September 25, 2017September 22, 20173dOPSMGMTSTE SHRDSVR ALNG SUBSVL MVL PROMO OMSDCEDT$22,635
8September 25, 2017September 22, 20173dVSENTSUBMSDN ALNG SA MVL$15,616
9September 25, 2017September 22, 20173dSYSCTRDATACTR ALNG SASU MVL SYSCTRSTD 2PROC$7,932
10September 25, 2017September 22, 20173dSQLCAL ALNG SA MVL DVCCAL$6,216
11September 25, 2017September 22, 20173dWINSVRSTDALNG SA MVL 2PROC$5,777
12September 25, 2017September 22, 20173dPRJCT ALNG SA MVL$4,862
13September 25, 2017September 22, 20173dVISIOSTD ALNG SA MVL$4,303
14September 25, 2017September 22, 20173dSYSCTRDATACTR ALNG SA MVL 2PROC$4,295
15September 25, 2017September 22, 20173dSQLSVRENT ALNG SA MVL$3,837
16September 25, 2017September 22, 20173dPRJCTPRO ALNG SA MVL W1PRJCTSVRCAL$3,079
17September 25, 2017September 22, 20173dWINSVREXTCONN ALNG SA MVL$2,404
18September 25, 2017September 22, 20173dWINRMTDSKTPSRVCSCAL ALNG SA MVL DVCCAL$2,258
19September 25, 2017September 22, 20173dSYSCTRSTD ALNG SA MVL 2PROC$1,970
20September 25, 2017September 22, 20173dSHAREPOINTSVR ALNG SA MVL$1,012
21September 25, 2017September 22, 20173dVISIOPRO ALNG SA MVL$416
22September 25, 2017September 22, 20173dPWRBIPRO SHRDSVR ALNG SUBSVL MVL$79
23September 25, 2017September 22, 20173dVSTEAMFNDTNSVR ALNG SA MVL$58
24September 25, 2017September 22, 20173dIDENTITYMGRCAL ALNG LICSAPK MVL USRCAL$6

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.