SpendingContractsPurchase order
What has the City paid on purchase order CPO30220000407834?
$147 paid to Insight Public Sector Inc across 1 payment on August 16, 2021, charged to Cultural Affairs / Support of Hollyhock House.
What it was for
Support of Hollyhock HouseBudget line.
Order description, as published:
AMAZON WEB SERVERS (JULY 2021)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2021.
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 | August 16, 2021 | August 13, 2021 | 3d | SOFTWARE, VARIOUS MANUFACTURERS. CATALOG UPDATED 2-15-2021 | $147 |
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.