SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000467949?
$29K paid to Insight Public Sector Inc across 2 payments from May 19, 2023 to June 19, 2023, charged to City Attorney / Enviro.just-Civil Penalty Ej.
What it was for
Enviro.just-Civil Penalty EjBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MICROSOFT OFFICE LICENSES 2021
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2023.
Paid from
City Atty Forfeited Assets Tru
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 | May 19, 2023 | April 21, 2023 | 28d | MICROSOFT OFFICE LTSC STANDARD 2021 - LICENSE | $14,714 |
| 2 | June 19, 2023 | April 6, 2023 | 74d | MICROSOFT OFFICE LTSC STANDARD 2021 - LICENSE | $14,714 |
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.