SpendingContractsPurchase order
What has the City paid on purchase order CPO43210000405027?
$57K paid to Insight Public Sector Inc across 1 payment on October 8, 2020, charged to Los Angeles Housing / Eras Technical Contracts.
What it was for
Eras Technical ContractsBudget line.
Order description, as published:
EAR 20200714114817 BRIAN ANGAMI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2020.
Paid from
COVID-19 Federal Relief Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 8, 2020 | September 15, 2020 | 23d | PROD02230-CLA CUSTOMER SERVICE MANAGEMENT V2 7/24/20-2/23/20 | $57,031 |
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.