SpendingContractsPurchase order
What has the City paid on purchase order CPO14200000485207?
$44K paid to Insight Public Sector Inc across 4 payments from July 15, 2020 to July 30, 2020, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 15, 2020 | June 19, 2020 | 26d | ZASIO ENTERPRISES ANNUAL MAINTENANCE AND SUPPORT FOR VERSAT | $6,418 |
| 2 | July 20, 2020 | June 24, 2020 | 26d | ZASIO ENTERPRISES ANNUAL MAINTENANCE AND SUPPORT FOR VERSAT | $6,418 |
| 3 | July 30, 2020 | June 5, 2020 | 55d | TABLEAU VIEWER- LICENSE - 1 YEAR | $28,144 |
| 4 | July 30, 2020 | June 5, 2020 | 55d | TABLEAU CREATOR - LICENSE - 1 YEAR | $3,273 |
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.