SpendingContractsPurchase order
What has the City paid on purchase order CPO68210000476341?
$73K paid to Insight Public Sector Inc across 6 payments on August 2, 2021, charged to City Planning / Reap/Scag.
What it was for
Reap/ScagBudget line.
Order description, as published:
LOG 24547 CIVIS SOFTWARE NEEDED FOR REAP GRANT WORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 2021.
Paid from
City Planning Grants Trust FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Planning
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 2, 2021 | July 6, 2021 | 27d | CIVIS TRAINING/ONBOARDING 25 HOURS 500GB MONTH 8 | $37,403 |
| 2 | August 2, 2021 | July 6, 2021 | 27d | CIVIS ADDITIONAL FULL END USER | $12,183 |
| 3 | August 2, 2021 | July 6, 2021 | 27d | CIVIS ADDITIONAL DEPARTMENT LICENSING 500GB MONTH 8 | $10,152 |
| 4 | August 2, 2021 | July 6, 2021 | 27d | CIVIS MONTHLY COMPUTE HOURS - 1,000 ADDITIONAL PER MONTH 8 | $7,107 |
| 5 | August 2, 2021 | July 6, 2021 | 27d | CVISRDS SMALL - DB.T2.LARGE (2CPU/8GBRAM) - 500GB MONTH 8 | $5,584 |
| 6 | August 2, 2021 | July 6, 2021 | 27d | CIVIS 10 ADDITIONAL REPORT-ONLY USERS | $1,015 |
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.