SpendingContractsPurchase order
What has the City paid on purchase order CPO46210000480077?
$694 paid to Insight Public Sector Inc across 2 payments on December 13, 2021, charged to Mayor / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
OVW DISABILITIES 59M GRANT-FUNDED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2021.
Paid from
Ovw Training and Services for Women with Disabilities
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 | December 13, 2021 | June 15, 2021 | 181d | MICROSOFT OFFICE PROFESSIONAL PLUS 2019 - LICENSE | $365 |
| 2 | December 13, 2021 | June 15, 2021 | 181d | ADOBE ACROBAT PRO 2020 - LICENSE | $329 |
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.