SpendingContractsPurchase order
What has the City paid on purchase order CPO61250000473156?
$1K paid to Insight Public Sector Inc across 5 payments from June 18, 2025 to September 23, 2025, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 18, 2025 | May 25, 2025 | 24d | ZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE (1 YEAR) | $719 |
| 2 | June 18, 2025 | May 25, 2025 | 24d | ZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE (1 YEAR) | $261 |
| 3 | June 18, 2025 | May 25, 2025 | 24d | ZOOM PHONE ADDITIONAL PHONE NUMBER - SUBSCRIPTION LICENSE | $14 |
| 4 | September 23, 2025 | June 17, 2025 | 98d | USF FEE (ESTIMATED TAX) | $16 |
| 5 | September 23, 2025 | June 17, 2025 | 98d | USF FEE (ESTIMATED TAX) | $6 |
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.