SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000456913?
$23K paid to Insight Public Sector Inc across 6 payments from March 19, 2019 to March 20, 2019, charged to Fire / Cupa Aeo Penalties.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2019.
Paid from
Unified Program Trust Fund
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 | March 19, 2019 | February 20, 2019 | 27d | MAT #: 79P-05746-SLP - MICROSOFT OFFICE PROFESSIONAL PLUS | $9,482 |
| 2 | March 19, 2019 | February 20, 2019 | 27d | MAT #: 65280374AC02A00 - ADOBE ACROBAT PRO 2017 - LICENSE - | $8,643 |
| 3 | March 19, 2019 | February 20, 2019 | 27d | MAT #: FQC-09551-SLP - WINDOWS 10 PRO - UPGRADE LIC., 1 | $2,804 |
| 4 | March 19, 2019 | February 20, 2019 | 27d | MAT #: J5A-00172-SLP - MICROSOFT SYSTEM CENTER CONFIGURATION | $890 |
| 5 | March 20, 2019 | February 20, 2019 | 28d | MAT #: SNAGG99-19 - SNAGIT 2019 - LICENSE - 1 USER - VOLUME, | $842 |
| 6 | March 20, 2019 | February 20, 2019 | 28d | MAT #: SNAGG24U-19 - SNAGIT 2019 - UPGRADE LICENSE - 1 USER | $310 |
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.