SpendingContractsPurchase order
What has the City paid on purchase order CPO30210000417116?
$3K paid to Insight Public Sector Inc across 3 payments on December 8, 2020, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
What it was for
Bur Engineering-Percnt Art PRBudget line.
Order description, as published:
DOCUSIGN SUBSCRIPTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 2020.
Paid from
Arts and Cultural Facil & Serv
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 | December 8, 2020 | December 7, 2020 | 1d | DOCUSIGN ESIGNATURE ENTERPRISE PRO FOR GOVT | $2,240 |
| 2 | December 8, 2020 | December 7, 2020 | 1d | DOCUSIGN ADOPTION CONSULTING LITE FOR CITY OF LA | $545 |
| 3 | December 8, 2020 | December 7, 2020 | 1d | DOCUSIGN ENTERPRISE PREMIER SUPPORT FOR GOVT | $492 |
Download this table: ·
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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.