SpendingContractsPurchase order
What has the City paid on purchase order CPO08220000475936?
$115K paid to Insight Public Sector Inc across 2 payments on August 24, 2022, charged to Building and Safety / Buildla -DCP.
What it was for
Buildla -DCPBudget line.
Order description, as published:
INSIGHT QUOTE 224966997 LOG # 24675 FSVC22-00512
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2022.
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 | August 24, 2022 | July 20, 2022 | 35d | SIMPLIGOV ELA (12 MONTH SUBSCRIPTION) | $59,291 |
| 2 | August 24, 2022 | July 20, 2022 | 35d | SIMPLIGOV AUTO PLATFORM ADDTL WORKLFOW 12 MONTH SUBSCRIPT | $55,471 |
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.