SpendingContractsPurchase order
What has the City paid on purchase order CPO30210000446832?
$2K paid to Insight Public Sector Inc across 6 payments on April 19, 2021, charged to Cultural Affairs / Airports Public Arts.
What it was for
Airports Public ArtsBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
PUBLIC ART DIV - MS OFFICE 2019/ADOBE ACROBAT PRO 2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2021.
Paid from
Arts Development Fee Trust FND
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 19, 2021 | March 4, 2021 | 46d | ADOBE ACROBAT PRO 2020 | $659 |
| 2 | April 19, 2021 | March 4, 2021 | 46d | MICROSOFT OFFICE STANDARD 2019 | $535 |
| 3 | April 19, 2021 | March 4, 2021 | 46d | ADOBE ACROBAT PRO 2020 | $329 |
| 4 | April 19, 2021 | March 4, 2021 | 46d | ADOBE ACROBAT PRO 2020 | $329 |
| 5 | April 19, 2021 | March 4, 2021 | 46d | MICROSOFT OFFICE STANDARD 2019 | $267 |
| 6 | April 19, 2021 | March 4, 2021 | 46d | MICROSOFT OFFICE STANDARD 2019 | $267 |
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.