SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000418363?
$6K paid to Insight Public Sector Inc across 4 payments on October 15, 2025, charged to Fire / FEMA Usr 2023.
What it was for
FEMA Usr 2023Budget line.
Order description, as published:
PAYMENT FOR THE MYDBSOLUTIONS, LLC ANNUAL SOFTWARE AND MAINT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 2025.
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 | October 15, 2025 | September 27, 2025 | 18d | MYDBEMOSMAINT-LAF MYDBSOUTIONS EMOS ANNUAL EMOS MAINTENANCE | $1,977 |
| 2 | October 15, 2025 | September 27, 2025 | 18d | MYDB-CLD-LAFD MYDBSOUTIONS-CLOUD SERVICES-CLOUD SIMILAR SERV | $1,874 |
| 3 | October 15, 2025 | September 27, 2025 | 18d | MYDBSAFMRNWL-LAFD MYDBSOUTIONS SOFTWARE ANNUAL RENEWAL 5 218 | $1,093 |
| 4 | October 15, 2025 | September 27, 2025 | 18d | MYDB-SVC-LAFD MYDBSOUTIONS-COLLABORATION SERVICES- SERVICE - | $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.