SpendingContractsPurchase order
What has the City paid on purchase order CPO30230000408788?
$4K paid to Insight Public Sector Inc across 2 payments on September 19, 2022, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
What it was for
Bur Engineering-Percnt Art PRBudget line.
Order description, as published:
DOCUSIGN SUB - COVERAGE DATES: 31-JUL-2022 - 30-JUL-2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 2022.
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 | September 19, 2022 | August 22, 2022 | 28d | DOCUSIGN ENTERPRISE PRO EDITION - LICENSE - 1 ENVELOPE - GOV | $3,136 |
| 2 | September 19, 2022 | August 22, 2022 | 28d | ENTERPRISE PREMIER SUPPORT - COVERAGE DATES: 31-JUL-2022-23 | $689 |
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.