SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000425475?
$3K paid to Insight Public Sector Inc across 2 payments on February 14, 2018, charged to Fire / FEMA Usr 2016.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2017.
Paid from
Fire Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 14, 2018 | November 3, 2017 | 103d | MYDB-USAR-MNTRNW - MYDBSOLUTION USAR SW ANNL MNT RNW | $1,978 |
| 2 | February 14, 2018 | November 3, 2017 | 103d | MYDB-VBSSVRHOSTING-MYDBSOLUTIOSN VPS SERVER HOSTING JU | $1,299 |
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.