SpendingContractsPurchase order
What has the City paid on purchase order CPO61250000486532?
$1K paid to Insight Public Sector Inc across 2 payments on August 7, 2025, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
INSIGHT PUBLIC SECTOR QUOTE : 0525-CITY OF LOS ANGELES - PER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2025.
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 | August 7, 2025 | July 8, 2025 | 30d | O365 G3 GCC SUB PER USER | $1,219 |
| 2 | August 7, 2025 | July 8, 2025 | 30d | CCAL BRIDGE O365 SUB PER USER | $99 |
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.