SpendingContractsPurchase order
What has the City paid on purchase order CPO12240000484121?
$4K paid to Insight Public Sector Inc across 1 payment on June 18, 2024, charged to City Attorney / Prop 47 Grant Program.
What it was for
Prop 47 Grant ProgramBudget line.
Order description, as published:
LA DOOR GRANT SERVICENOW PLATFORM ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2024.
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 18, 2024 | May 21, 2024 | 28d | SERVICENOW PLATFORM RUNTIME - FULFILLER | $3,816 |
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.