SpendingContractsPurchase order
What has the City paid on purchase order CPO30260000426021?
$3K paid to Insight Public Sector Inc across 6 payments on February 24, 2026, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 24, 2026 | January 7, 2026 | 48d | DOCUSIGN ESIGNATURE ENTERPRISE PRO | $1,115 |
| 2 | February 24, 2026 | January 7, 2026 | 48d | DOCUSIGN ESIGNATURE ENTERPRISE PRO | $1,115 |
| 3 | February 24, 2026 | January 7, 2026 | 48d | DOCUSIGN ESIGNATURE ENTERPRISE PRO | $490 |
| 4 | February 24, 2026 | January 7, 2026 | 48d | DOCUSIGN ENTERPRISE PREMIER SUPPORT | $245 |
| 5 | February 24, 2026 | January 7, 2026 | 48d | DOCUSIGN ENTERPRISE PREMIER SUPPORT | $245 |
| 6 | February 24, 2026 | January 7, 2026 | 48d | DOCUSIGN ENTERPRISE PREMIER SUPPORT | $108 |
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.