SpendingContractsPurchase order

What has the City paid on purchase order CPO61240000494366?

$6K paid to Insight Public Sector Inc across 9 payments on August 16, 2024, charged to Non-Departmental / Office Supplies & Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office Supplies & Expense

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

INSIGHT PUBLIC SECTOR QUOTATION 0227460395

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 6, 2024.

Paid from

Irs SEC501 Employee Benef Trus

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental

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.

#PaidInvoicedLagReferenceAmount
1August 16, 2024July 19, 202428dZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE$2,925
2August 16, 2024July 19, 202428dZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE$2,026
3August 16, 2024July 19, 202428dZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE$614
4August 16, 2024July 19, 202428dUSF FEE (ESTIMATED TAX)$247
5August 16, 2024July 19, 202428dUSF FEE (ESTIMATED TAX)$247
6August 16, 2024July 19, 202428dUSF FEE (ESTIMATED TAX)$247
7August 16, 2024July 19, 202428dZOOM PHONE ADDITIONAL PHONE NUMBER$37
8August 16, 2024July 19, 202428dZOOM PHONE ADDITIONAL PHONE NUMBER$37
9August 16, 2024July 19, 202428dZOOM PHONE ADDITIONAL PHONE NUMBER$37

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.