SpendingContractsPurchase order
What has the City paid on purchase order CPO12220000481350?
$6K paid to Insight Public Sector Inc across 2 payments on June 15, 2023, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP - MICROSOFT OFFICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2022.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 15, 2023 | June 14, 2022 | 366d | MICROSOFT OFFICE LTSC PROFESSIONAL PLUS 2021 | $3,210 |
| 2 | June 15, 2023 | June 14, 2022 | 366d | ACROBAT PRO 2020 MULTIPLE PLATFORM UNIVERSAL | $3,161 |
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.