SpendingContractsPurchase order
What has the City paid on purchase order CPO43210000457364?
$190K paid to Insight Public Sector Inc across 12 payments on July 27, 2021, charged to Los Angeles Housing / Technical Contracts Erap State.
What it was for
Technical Contracts Erap StateBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
EAR NO 20210302101730 BRIAN ANGAMI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 2021.
Paid from
US Treasury Emergency Rental Assistance 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 | July 27, 2021 | June 1, 2021 | 56d | PROD02230-CLA SERVICENOW CUSTOMER SERVICE MANAGEMENT (V. 2) | $105,401 |
| 2 | July 27, 2021 | June 1, 2021 | 56d | PROD02230-CLA SERVICENOW CUSTOMER SERVICE MANAGEMENT (V. 2) | $28,715 |
| 3 | July 27, 2021 | June 1, 2021 | 56d | PROD02230-CLA SERVICENOW CUSTOMER SERVICE MANAGEMENT (V. 2) | $15,287 |
| 4 | July 27, 2021 | June 1, 2021 | 56d | PROD11353-CLA SERVICENOW IT SERVICE MANAGEMENT | $13,218 |
| 5 | July 27, 2021 | June 1, 2021 | 56d | PROD15028-CLA SERVICENOW BUSINESS STAKEHOLDER 13 | $8,448 |
| 6 | July 27, 2021 | June 1, 2021 | 56d | PROD02074-CLA SERVICENOW ADDITIONAL NON-PRODUCTIONS INSTANCE | $5,747 |
| 7 | July 27, 2021 | June 1, 2021 | 56d | PROD02230-CLA SERVICENOW CUSTOMER SERVICE MANAGEMENT (V. 2) | $4,165 |
| 8 | July 27, 2021 | June 1, 2021 | 56d | PROD11353-CLA SERVICENOW IT SERVICE MANAGEMENT | $3,601 |
| 9 | July 27, 2021 | June 1, 2021 | 56d | PROD15028-CLA SERVICENOW BUSINESS STAKEHOLDER 13 | $2,302 |
| 10 | July 27, 2021 | June 1, 2021 | 56d | PROD02074-CLA SERVICENOW ADDITIONAL NON-PRODUCTIONS INSTANCE | $1,566 |
| 11 | July 27, 2021 | June 1, 2021 | 56d | PROD11353-CLA SERVICENOW IT SERVICE MANAGEMENT | $1,149 |
| 12 | July 27, 2021 | June 1, 2021 | 56d | PROD11353-CLA SERVICENOW IT SERVICE MANAGEMENT | $313 |
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.