SpendingContractsPurchase order
What has the City paid on purchase order CPO14240000488430?
$42K paid to Insight Public Sector Inc across 4 payments from July 8, 2024 to July 17, 2024, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 8, 2024 | June 3, 2024 | 35d | WINDOW 11 PRO-UPGRADE LICENSE | $12,193 |
| 2 | July 15, 2024 | June 12, 2024 | 33d | MICROSOFT SQL SERVER STANDARD CORE EDITION | $18,012 |
| 3 | July 15, 2024 | June 13, 2024 | 32d | KOFAX STANDARD SUPPORT RENEWAL | $4,898 |
| 4 | July 17, 2024 | June 18, 2024 | 29d | ZASIO ENTERPRISES ANNL MAINT AND SPRT VERSATILE ENT RECORDS | $7,284 |
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.