SpendingContractsPurchase order
What has the City paid on purchase order CPO32250000446035?
$3.23M paid to Insight Public Sector Inc across 8 payments on May 28, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COVERAGE PERIOD: 01/31/25 - 01/30/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | May 28, 2025 | May 16, 2025 | 12d | GAPPS-ENT-STD-1USER-12MO | $2,427,795 |
| 2 | May 28, 2025 | May 16, 2025 | 12d | WORKSPACE ENTERPRISE STANDARD; ARCHIVED | $707,197 |
| 3 | May 28, 2025 | May 16, 2025 | 12d | WORKSPACE ENTERPRISE STANDARD; ARCHIVED | $48,211 |
| 4 | May 28, 2025 | May 16, 2025 | 12d | GOOGLE WORKSPACE ENTERPRISE STANDARD; ARCHIVED USER | $19,840 |
| 5 | May 28, 2025 | May 16, 2025 | 12d | GOOGLE WORKSPACE ENTERPRISE STANDARD | $17,858 |
| 6 | May 28, 2025 | May 16, 2025 | 12d | GAPPS-ENT-PLUS-1USER-12MO | $5,415 |
| 7 | May 28, 2025 | May 16, 2025 | 12d | GAPPS-ENT-STD-1USER-12MO | $4,465 |
| 8 | May 28, 2025 | May 16, 2025 | 12d | GAPPS-ENT-PLUS-1USER-1MO | $580 |
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.