SpendingContractsPurchase order
What has the City paid on purchase order CPO17260000482439?
$2K paid to Insight Public Sector Inc across 1 payment on September 4, 2026, charged to City Ethics Commission / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AWS - AMAZON SERVICES - FEBRUARY USAGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Ethics Commission
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 | September 4, 2026 | May 31, 2026 | 96d | AWS/GCP | $2,398 |
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.