SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000469097?
$45K paid to Insight Public Sector Inc across 1 payment on June 18, 2026, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
UASI 23 IT#32386 INSIGHT SOFTWARE B-2-326
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 | June 18, 2026 | June 3, 2026 | 15d | HACKTHEBOX WORKFORCE DEVELOPMENT | $45,320 |
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.