SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000467974?
$2K paid to Insight Public Sector Inc across 2 payments on January 11, 2024, 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 ACCESS 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 Consumer Protec Proc
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 | January 11, 2024 | April 6, 2023 | 280d | MICROSOFT ACCESS LTSC 2021 - LICENSE - 1 | $1,145 |
| 2 | January 11, 2024 | April 6, 2023 | 280d | MICROSOFT ACCESS LTSC 2021 - LICENSE - 1 | $1,145 |
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.