SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000428492?
$193K paid to Insight Public Sector Inc across 6 payments on January 6, 2023, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 2022.
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 | January 6, 2023 | November 19, 2022 | 48d | MAT #: TSL-TSP-PM-LAFD - TARGETSOLUTIONS LEARNING | $95,095 |
| 2 | January 6, 2023 | November 19, 2022 | 48d | MAT #: TSL-TSP-PM-LAFD - TARGETSOLUTIONS LEARNING | $95,095 |
| 3 | January 6, 2023 | November 19, 2022 | 48d | MAT #: TSL-CIV-CLA - TARGETSOLUTIONS LEARNING CIVILIANS FOR | $1,109 |
| 4 | January 6, 2023 | November 19, 2022 | 48d | MAT #: TSL-CIV-CLA - TARGETSOLUTIONS LEARNING CIVILIANS FOR | $1,109 |
| 5 | January 6, 2023 | November 19, 2022 | 48d | MAT #: TSL-TF-CLA - TARGETSOLUTIONS LEARNING TECHNOLOGY FEE | $205 |
| 6 | January 6, 2023 | November 19, 2022 | 48d | MAT #: TSL-TF-CLA - TARGETSOLUTIONS LEARNING TECHNOLOGY FEE | $205 |
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.