SpendingContractsPurchase order
What has the City paid on purchase order CPO30200000486254?
$152 paid to Insight Public Sector Inc across 1 payment on May 7, 2020, charged to Cultural Affairs / Support of Hollyhock House.
What it was for
Support of Hollyhock HouseBudget line.
Order description, as published:
AMAZON WEB SERVERS - INSIGHT INVOICE #1030022215
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 2020.
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 | May 7, 2020 | January 30, 2020 | 98d | SOFTWARE, VARIOUS MANUFACTURERS | $152 |
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.