SpendingContractsPurchase order
What has the City paid on purchase order CPO43220000413111?
$15K paid to Insight Public Sector Inc across 1 payment on December 27, 2021, charged to Los Angeles Housing / Call Center and Outreach Erap Fed.
What it was for
Call Center and Outreach Erap FedBudget line.
Order description, as published:
EAR NO 20210816131354 BRIAN ANGAMI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 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 | December 27, 2021 | August 31, 2021 | 118d | PROD00827-COLA SERVICENOW ADDITIONAL PRODUCTION ENVIRONMENT | $14,752 |
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.