SpendingContractsPurchase order
What has the City paid on purchase order CPO46190000405707?
$126 paid to Insight Public Sector Inc across 1 payment on September 17, 2018, charged to Mayor / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
PURCHASE OF LICENSE- ADOBE ILLUSTRATOR CC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2018.
Paid from
FY12 Community-Based Violence Prevention Demonstration Prog
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | September 17, 2018 | July 25, 2018 | 54d | ADOBE ILLUSTRATOR CC FOR TEAMS | $126 |
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.