SpendingContractsPurchase order
What has the City paid on purchase order CPO68220000484327?
$73K paid to Insight Public Sector Inc across 6 payments on August 31, 2022, charged to City Planning / Reap/Scag.
What it was for
Reap/ScagBudget line.
Order description, as published:
LOG 24679 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 21, 2022.
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 31, 2022 | July 5, 2022 | 57d | CIVIS STAFF DATA SCIENTIST AND DATA ENG SUPPORT- UP TO 100HR | $36,444 |
| 2 | August 31, 2022 | July 5, 2022 | 57d | CIVIS ADD FULL END USERS. COVERAGE DATES: 6/5/22 - 6/4/23 | $12,495 |
| 3 | August 31, 2022 | July 5, 2022 | 57d | CIVIS ADD DEPARTMENT LICENSING. COVERAGE: 6/5/22 - 6/4/23 | $10,413 |
| 4 | August 31, 2022 | July 5, 2022 | 57d | CIVIS MONTHLY COMPUTE HOURS. 1,000 ADD PER MONTH 8 CPU/32GB | $7,289 |
| 5 | August 31, 2022 | July 5, 2022 | 57d | CIVIS RDS SMALL DB.T2.LARGE (2CPU/8GBRAM)500GB 6/5/22-6/4/23 | $5,727 |
| 6 | August 31, 2022 | July 5, 2022 | 57d | CIVIS ADD REPORT ONLY USERS. COVERAGE DATES: 6/5/22 - 6/4/23 | $1,041 |
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.