SpendingContractsPurchase order
What has the City paid on purchase order CPO08210000466132?
$89K paid to Insight Public Sector Inc across 2 payments on June 4, 2021, 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 April 23, 2021.
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 | June 4, 2021 | May 10, 2021 | 25d | SIMPLIGOV ELA (12 MONTH SUBSCRIPTION)-MS | $56,977 |
| 2 | June 4, 2021 | May 10, 2021 | 25d | SIMPLIGOV AUTOMATION PLATFORM ADDITIONAL WORKLFOW SUBSCRIPT | $32,011 |
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.