SpendingContractsPurchase order
What has the City paid on purchase order CPO12250000401546?
$7K paid to Insight Public Sector Inc across 2 payments on August 14, 2024, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
DRP COMM SERVICENOW ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 14, 2024 | July 15, 2024 | 30d | SERVICENOW PLATFORM RUNTIME - FULFILLER | $5,407 |
| 2 | August 14, 2024 | July 15, 2024 | 30d | SERVICENOW PLATFORM RUNTIME - FULFILLER | $1,622 |
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.