SpendingContractsPurchase order
What has the City paid on purchase order CPO08200000433693?
$205K paid to Insight Public Sector Inc across 6 payments on December 4, 2019, charged to Building and Safety / Systems Development Project Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2019.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 4, 2019 | November 1, 2019 | 33d | SUPPORT, REMOTE SITE ENGINEER | $118,168 |
| 2 | December 4, 2019 | November 1, 2019 | 33d | NETSCOUT MASTERCARE - EXTENDED SERVICE AGREEMENT | $36,337 |
| 3 | December 4, 2019 | November 1, 2019 | 33d | MASTERCARE SUPPORT FOR NGENIUSONE (LINUX) | $18,385 |
| 4 | December 4, 2019 | November 1, 2019 | 33d | NETSCOUT MASTERCARE - EXTENDED SERVICE AGREEMENT | $12,112 |
| 5 | December 4, 2019 | November 1, 2019 | 33d | MASTERCARE SUPPORT FOR NGENIUS 3900 SERIES PACKET FLOW SWIT | $10,901 |
| 6 | December 4, 2019 | November 1, 2019 | 33d | NETSCOUT MASTERCARE - EXTENDED SERVICE AGREEMENT | $8,721 |
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.