SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000489470?
$24K paid to Insight Public Sector Inc across 2 payments on June 14, 2018, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
WINDOWS 10 PRO- UPGRADE LICENSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2018.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 14, 2018 | May 21, 2018 | 24d | MICROSOFT OFFICE PROFESSIONAL PLUS 2016 - LICENSE. | $17,733 |
| 2 | June 14, 2018 | May 21, 2018 | 24d | WINDOWS 10 PRO- UPGRADE LICENSE- 1LICENSE | $6,523 |
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.