SpendingContractsPurchase order
What has the City paid on purchase order CPO08220000480692?
$623K paid to Insight Public Sector Inc across 20 payments on October 27, 2022, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TSB1157
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 2022.
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 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 76A-00016 ITEM NAME: ENTCAL ALNG SA MVL PLTFRM | $142,701 |
| 2 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 269-12442 ITEM NAME: OFFICE PROFESSIONAL PLUS | $133,380 |
| 3 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 9GS-00135 ITEM NAME: CIS SUITE DATACENTER CORE | $98,154 |
| 4 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: G5F-00002 ITEM NAME: DEFENDER IDENTITY SUB PER | $63,895 |
| 5 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: KV3-00353 ITEM NAME: WIN ENTERPRISE DEVICE ALN | $59,228 |
| 6 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 7NQ-00292 ITEM NAME: SQLSVRSTDCORE ALNG SA MVL | $57,697 |
| 7 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: QEJ-00003 ITEM NAME: VSENTSUBW/GHENT ALNG SA M | $31,659 |
| 8 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 359-00792 ITEM NAME: SQLCAL ALNG SA MVL DVCCAL | $6,720 |
| 9 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 076-01912 ITEM NAME: PRJCT STD ALNG SA MVL PR | $6,308 |
| 10 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: D86-01253 ITEM NAME: VISIOSTD ALNG SA MVL PRO | $5,560 |
| 11 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 810-04760 ITEM NAME: SQLSVRENT ALNG SA MVL PR | $4,148 |
| 12 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: H30-00238 ITEM NAME: PRJCTPRO ALNG SA MVL W1PR | $3,937 |
| 13 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 6VC-01253 ITEM NAME: WIN REMOTE DESKTOP SERVIC | $2,906 |
| 14 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: R39-00396 ITEM NAME: WIN SERVER EXTERNAL CONNE | $2,599 |
| 15 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: D87-01159 ITEM NAME: VISIOPRO ALNG SA MVL PRO | $1,840 |
| 16 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: H04-00268 ITEM NAME: SHAREPOINT SERVER ALNG SA | $1,203 |
| 17 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 9EM-00270 ITEM NAME: WIN SERVER STANDARD CORE | $951 |
| 18 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: NK4-00002 ITEM NAME: POWER BI PRO SUB PER USER | $89 |
| 19 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: 125-00124 ITEM NAME: AZUREDEVOPSSERVER ALNG SA | $62 |
| 20 | October 27, 2022 | October 26, 2022 | 1d | PART NUMBER: NK7-00066 ITEM NAME: IDENTITYMGRCAL ALNG SA MV | $3 |
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.