SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000464023?
$68K paid to Insight Public Sector Inc across 2 payments on May 28, 2026, charged to Fire / State Educational Account.
What it was for
State Educational AccountBudget line.
Order description, as published:
VECTOR SOLUTIONS ADDTL SUBSCRIPTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 31, 2026.
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 | May 28, 2026 | April 30, 2026 | 28d | TSEVAL-LAFD VECTOR EVALUATIONS+ FOR WEB AND MOBILE | $61,635 |
| 2 | May 28, 2026 | April 30, 2026 | 28d | AEVALIMP-LAFD VECTOR EVALUATIONS+ IMPLEMENTATION | $6,060 |
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.