SpendingContractsPurchase order
What has the City paid on purchase order CPO43220000417242?
$243 paid to Insight Public Sector Inc across 1 payment on October 6, 2021, charged to Los Angeles Housing / Technical Contracts Erap Fed.
What it was for
Technical Contracts Erap FedBudget line.
Order description, as published:
EAR NO 20210824195753 ADAM DENG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 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 | October 6, 2021 | October 5, 2021 | 1d | AWS-AMAZON-SVC AMAZON WEB SERVICES | $243 |
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.