SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000438636?
$198K paid to Insight Public Sector Inc across 3 payments on March 19, 2024, 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 15, 2023.
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 | March 19, 2024 | February 20, 2024 | 28d | TARGET SOLUTIONS LEARNING PLATFORM: PREMIER MEMBERSHIP FOR C | $195,624 |
| 2 | March 19, 2024 | February 20, 2024 | 28d | TARGET SOLUTIONS LEARNING FOR CIVILIANS OF LA. | $1,664 |
| 3 | March 19, 2024 | February 20, 2024 | 28d | TARGET SOLUTIONS LEARNING TECHNOLOGY | $409 |
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.