SpendingContractsPurchase order

What has the City paid on purchase order CPO08260000407090?

$741K paid to Insight Public Sector Inc across 16 payments on September 25, 2025, charged to Building and Safety / Building and Safety Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building and Safety Contractual Services

Budget line.

Order description, as published:

TSB1746

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 28, 2025.

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.

#PaidInvoicedLagReferenceAmount
1September 25, 2025September 17, 20258dM365 E3 FUSL NO TEAMS SUB PER USER$500,640
2September 25, 2025September 17, 20258dDEFENDER IDENTITY SUB PER USER$69,216
3September 25, 2025September 17, 20258dW365 ENT 4VCPU/16GB/128GB SUB SPRING 2025 PROMO PER USER$38,146
4September 25, 2025September 17, 20258dCIS SUITE DATACENTER CORE ALNG SA 2L$38,084
5September 25, 2025September 17, 20258dVISUAL STUDIO ENT WITH GITHUB ALNG SA$31,881
6September 25, 2025September 17, 20258dM365 COPILOT SUB ADD-ON$21,676
7September 25, 2025September 17, 20258dVISIO P2 SUB PER USER$17,835
8September 25, 2025September 17, 20258dPROJECT STANDARD ALNG SA$6,352
9September 25, 2025September 17, 20258dPOWER BI PREMIUM USL SUB PER USER$4,322
10September 25, 2025September 17, 20258dPROJECT PROFESSIONAL ALNG SA 1 SERVER CAL$3,965
11September 25, 2025September 17, 20258dWIN REMOTE DESKTOP SERVICES CAL ALNG SA DCAL$3,197
12September 25, 2025September 17, 20258dWIN SERVER EXTERNAL CONNECTOR ALNG SA$2,880
13September 25, 2025September 17, 20258dSHAREPOINT SERVER ALNG SA$1,212
14September 25, 2025September 17, 20258dWIN SERVER STANDARD CORE ALNG SA 2L$1,054
15September 25, 2025September 17, 20258dPOWER BI PRO SUB PER USER$126
16September 25, 2025September 17, 20258dAZURE DEVOPS SERVER ALNG SA$63

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.