SpendingContractsPurchase order
What has the City paid on purchase order CPO61250000415449?
$723 paid to Insight Public Sector Inc across 2 payments on October 23, 2024, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
INSIGHT PUBLIC SECTOR QUOTATION 0227673372
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 23, 2024 | September 24, 2024 | 29d | ZOOM ONE BUSINESS PLUS | $690 |
| 2 | October 23, 2024 | September 24, 2024 | 29d | USF FEE (ESTIMATED TAX) | $32 |
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.