SpendingContractsPurchase order
What has the City paid on purchase order CPO14230000477688?
$44K paid to Insight Public Sector Inc across 11 payments from July 24, 2023 to November 20, 2023, 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 8, 2023.
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 24, 2023 | June 17, 2023 | 37d | ZASIO ENTERPRISES ANNL MAINT AND SPRT FOR VERSATILE ENT REC | $7,101 |
| 2 | July 24, 2023 | June 24, 2023 | 30d | PERFECTFORMS ON-PREMISE FULL LIC (ANNL | $6,280 |
| 3 | July 24, 2023 | June 24, 2023 | 30d | PERFECTFORMS FILE ATTACHMENT IN ANNUAL | $1,047 |
| 4 | August 7, 2023 | June 14, 2023 | 54d | VERITAS ESSENTIAL SUPPORT - TECHNICAL SUPPORT (RENEWAL) | $1,241 |
| 5 | August 7, 2023 | June 14, 2023 | 54d | VERITAS ESSENTIAL SUPPORT - TECHNICAL SUPPORT (RENEWAL) | $256 |
| 6 | August 7, 2023 | June 14, 2023 | 54d | VERITAS ESSENTIAL SUPPORT - TECHNICAL SUPPORT (RENEWAL) | $207 |
| 7 | August 7, 2023 | June 14, 2023 | 54d | VERITAS ESSENTIAL SUPPORT - TECHNICAL SUPPORT (RENEWAL) | $174 |
| 8 | October 19, 2023 | September 25, 2023 | 24d | KOFAX STANDARD SUPPORT RENEWAL 1YR MR-1800-0110 | $4,664 |
| 9 | November 16, 2023 | June 9, 2023 | 160d | MICROSOFT OFFICE LTSC STANDARD 2021 - LICENSE - 1 PC | $11,771 |
| 10 | November 20, 2023 | June 9, 2023 | 164d | VMWARE SUPPORT AND SUBSCRIPTION PRODUCTION - TECHNICAL SUPP | $8,529 |
| 11 | November 20, 2023 | June 9, 2023 | 164d | VMWARE SUPPORT AND SUBSCRIPTION PRODUCTION - TECHNICAL SUPP | $2,962 |
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.