SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000437566?
$242K paid to Insight Public Sector Inc across 4 payments on December 19, 2019, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 8, 2019.
Paid from
LAFD Special Training 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 | December 19, 2019 | November 23, 2019 | 26d | MAT #: TSL-TSP-PM-LAFD - TARGET SOLUTIONS LEARNING TARGET | $186,318 |
| 2 | December 19, 2019 | November 23, 2019 | 26d | MAT #: TSL-AHA-SUB-1YR - TARGETSOLUTIONS LEARNING AHA ONLINE | $44,190 |
| 3 | December 19, 2019 | November 23, 2019 | 26d | MAT #: TSL-CIV-CLA - TARGETSOLUTIONS LEARNING CIVILIANS FOR | $11,092 |
| 4 | December 19, 2019 | November 23, 2019 | 26d | MAT #: TSL-TF-CLA - TARGETSOLUTIONS LEARNING TECHNOLOGY FEE | $412 |
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.