SpendingContractsPurchase order
What has the City paid on purchase order CPO14210000470190?
$27K paid to Insight Public Sector Inc across 11 payments from August 9, 2021 to October 6, 2021, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 10, 2021.
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 | August 9, 2021 | July 14, 2021 | 26d | TABLEAU VIEWER-LICENSE RENEWAL | $14,505 |
| 2 | August 9, 2021 | July 14, 2021 | 26d | KOFAX 5 CONCURRENT STATION FOR LA CITY CLERK | $2,541 |
| 3 | August 9, 2021 | July 14, 2021 | 26d | TEAMVIEWER CORPORATE SUBSCRIPTION-RENEWAL | $1,875 |
| 4 | August 9, 2021 | July 14, 2021 | 26d | TABLEAU CREATOR-LICENSE RENEWAL | $1,691 |
| 5 | August 9, 2021 | July 14, 2021 | 26d | VERITAS ESSENTIAL SUPPORT-TECH SUPPORT (RENEWAL) WINDOWS | $1,216 |
| 6 | August 9, 2021 | July 14, 2021 | 26d | KOFAX IMAGE VOL 600K/YR FOR LA CITY CLERK | $1,152 |
| 7 | August 9, 2021 | July 14, 2021 | 26d | VERITAS ESSENTIAL SUPPORT -TECH SUPPORT (RENEWAL) DEDUPLICAT | $251 |
| 8 | August 9, 2021 | July 14, 2021 | 26d | VERITAS ESSENTIAL SUPPORT -TECH SUPPORT (RENEWAL) WINDOWS | $203 |
| 9 | August 9, 2021 | July 14, 2021 | 26d | VERITAS ESSENTIAL SUPPORT-TECH SUPPORT (RENEWAL) SERVER ED | $170 |
| 10 | August 9, 2021 | July 14, 2021 | 26d | KOFAX RS DOCUMENTUM V7 FOR LA CITY CLERK | $0 |
| 11 | October 6, 2021 | July 14, 2021 | 84d | MICROSOFT VISUAL STUDIO PROFESSIONAL W/ MSDN | $3,675 |
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.