SpendingContractsPurchase order
What has the City paid on purchase order CPO12260000484895?
$14K paid to Insight Public Sector Inc across 2 payments on July 29, 2026, charged to City Attorney / DRP Co Grant.
What it was for
DRP Co GrantBudget line.
Order description, as published:
SERVICENOW RENEWAL ORDER FOR DRP GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2026.
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 | July 29, 2026 | June 29, 2026 | 30d | SERVICENOW APP ENGINE ENTERPRISE | $10,856 |
| 2 | July 29, 2026 | June 29, 2026 | 30d | SERVICENOW REINSTATEMENT FEE | $3,045 |
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.