SpendingContractsPurchase order
What has the City paid on purchase order CPO08180000499596?
$52K paid to Insight Public Sector Inc across 1 payment on July 6, 2018, charged to Building and Safety / Buildla -DCP.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2018.
Paid from
Development Services Trust Fund
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 6, 2018 | June 19, 2018 | 17d | DEVELOPER EXPRESS UNIVERSAL SUBSCRIPTION - END DATE 02/25/20 | $52,110 |
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.