SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000441073?
$5K paid to Insight Public Sector Inc across 2 payments on June 15, 2023, charged to City Attorney / Victimassistance XC Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 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 | February 18, 2023 | 117d | MICROSOFT OFFICE LTSC PROFESSIONAL PLUS 2021 | $2,408 |
| 2 | June 15, 2023 | February 18, 2023 | 117d | ADOBE ACROBAT PRO 2020 | $2,371 |
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.