SpendingContractsPurchase order

What has the City paid on purchase order CPO61250000487919?

$11K paid to Insight Public Sector Inc across 12 payments on July 29, 2025, charged to Non-Departmental / Office Supplies & Expense.

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 QUOTE #0228308876

Approval records

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

Order dated June 16, 2025.

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
1July 29, 2025June 30, 202529dZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE (1 YEAR)$3,874
2July 29, 2025June 30, 202529dZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE (1 YEAR)$3,067
3July 29, 2025June 30, 202529dZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE (1 YEAR)$2,798
4July 29, 2025June 30, 202529dZOOM ONE BUSINESS PLUS - SUBSCRIPTION LICENSE (1 YEAR)$378
5July 29, 2025June 30, 202529dUSF FEE (ESTIMATED TAX)$118
6July 29, 2025June 30, 202529dUSF FEE (ESTIMATED TAX)$118
7July 29, 2025June 30, 202529dUSF FEE (ESTIMATED TAX)$118
8July 29, 2025June 30, 202529dUSF FEE (ESTIMATED TAX)$118
9July 29, 2025June 30, 202529dZOOM PHONE ADDITIONAL PHONE NUMBER - SUBSCRIPTION LICENSE$42
10July 29, 2025June 30, 202529dZOOM PHONE ADDITIONAL PHONE NUMBER - SUBSCRIPTION LICENSE$42
11July 29, 2025June 30, 202529dZOOM PHONE ADDITIONAL PHONE NUMBER - SUBSCRIPTION LICENSE$42
12July 29, 2025June 30, 202529dZOOM PHONE ADDITIONAL PHONE NUMBER - SUBSCRIPTION LICENSE$42

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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.