SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000444408?
$50K paid to Insight Public Sector Inc across 4 payments on March 17, 2026, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
UASI 23 IT#32168 INSIGHT SOFTWARE B-2-316
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2026.
Paid from
Fy 2023 Uasi Homeland Security Grant Fund
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 | March 17, 2026 | February 17, 2026 | 28d | SANS SECURITY ESSENTIAL FOR BUSINESS AND MANAGERS | $23,615 |
| 2 | March 17, 2026 | February 17, 2026 | 28d | SANS SECURITY ESSENTIAL FOR IT ADMINISTRATORS | $21,104 |
| 3 | March 17, 2026 | February 17, 2026 | 28d | SANS ENDUSER SECURITY AWARENESS LICENSES | $2,806 |
| 4 | March 17, 2026 | February 17, 2026 | 28d | SANS DEVELOPER SECURITY AWARENESS LICENSES | $2,471 |
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.