SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000465917?
$3K paid to Insight Public Sector Inc across 3 payments on April 18, 2019, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
MS OFFICE, ADOBE ACROBAT, AND ADOBE PHOTOSHOP FOR HHH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2019.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | April 18, 2019 | March 22, 2019 | 27d | MICROSOFT OFFICE STANDARD 2019 | $1,605 |
| 2 | April 18, 2019 | March 22, 2019 | 27d | ADOBE ACROBAT STANDARD 2017 - LICENSE - 1 | $1,231 |
| 3 | April 18, 2019 | March 22, 2019 | 27d | ADOBE PHOTOSHOP CC FOR TEAMS - TEAM LICENSING SUBSCRIPTION | $291 |
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.