SpendingContractsPurchase order
What has the City paid on purchase order CPO08210000460187?
$198K paid to Insight Public Sector Inc across 7 payments from June 11, 2021 to August 30, 2021, 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 March 26, 2021.
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 | June 11, 2021 | May 4, 2021 | 38d | RUBRIK GO FOUNDATION EDITION - SUBSCRIPTION LICENSE (1 MONTH | $123,424 |
| 2 | June 11, 2021 | May 4, 2021 | 38d | SUBSCRIPTION, POLARIS RADAR, PREMIUM SUPPORT, PER USABLE BE | $32,782 |
| 3 | June 11, 2021 | May 4, 2021 | 38d | RUBRIK PREMIUM SUPPORT SERVICES PLAN - EXTENDED SERVICE AGR | $9,585 |
| 4 | June 11, 2021 | May 4, 2021 | 38d | RUBRIK PROFESSIONAL SERVICES, INSTALLATION AND CONFIGURATIO | $4,980 |
| 5 | August 30, 2021 | August 26, 2021 | 4d | RUBRIK R6412S - NAS SERVER - 145.6 TB | $25,360 |
| 6 | August 30, 2021 | August 26, 2021 | 4d | RUBRIK - SFP+ TRANSCEIVER MODULE - GIGE, 10 GIGE | $1,306 |
| 7 | August 30, 2021 | August 26, 2021 | 4d | RUBRIK NETWORK CABLE - 3 M COVERAGE DATES: 16-MAR-2021 | $194 |
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.