SpendingContractsPurchase order
What has the City paid on purchase order CPO08230000473190?
$129K paid to Insight Public Sector Inc across 3 payments on May 26, 2023, charged to Building and Safety / Buildla -DCP.
What it was for
Buildla -DCPBudget line.
Order description, as published:
INSIGHT QUOTE 226006370 LOG # 24785 FSVC23-0308
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2023.
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 | May 26, 2023 | May 4, 2023 | 22d | SIMPLIGOV(12 MONTH SUBSCRIPTION) 22-APR-2023 TO 21-APR-2024 | $63,706 |
| 2 | May 26, 2023 | May 4, 2023 | 22d | SIMPLIGOV AUTOMATION PLATFORM ADDITIONAL WORKLFOW SUBSCRIPT | $59,602 |
| 3 | May 26, 2023 | May 4, 2023 | 22d | SIMPLIGOV ESIGNATURE (UP TO 10,000 TRANSACTIONS) | $5,761 |
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.