SpendingContractsPurchase order
What has the City paid on purchase order CPO38250000443450?
$4K paid to Insight Public Sector Inc across 3 payments on January 30, 2025, charged to Fire / FEMA Usr 2022.
What it was for
FEMA Usr 2022Budget line.
Order description, as published:
PAYMENT ON THE MYDBSOLUTIONS, LLC ANNUAL MAINTENANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2024.
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 | January 30, 2025 | January 2, 2025 | 28d | MYDBSOUTIONS-EMOS ANNUAL-USAR ANNUAL MAINTENANCE RENEWAL | $1,977 |
| 2 | January 30, 2025 | January 2, 2025 | 28d | MYDBSOUTIONS-CLOUD SERVICES-CLOUD SIMILAR SERVICES | $1,874 |
| 3 | January 30, 2025 | January 2, 2025 | 28d | MYDBSOUTIONS-COLLABORATION SERVICES | $624 |
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.