SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000426429?
$13K paid to Insight Public Sector Inc across 6 payments on November 14, 2018, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line.
Order description, as published:
6 SMS MAGNET AXIOM 1 YR & 1 AXIOM CLOUD ADD-ON FOR AXIOM 1YR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 2018.
Paid from
US Department of Justice Asset Forfe
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 | November 14, 2018 | October 17, 2018 | 28d | SMS MAGNET AXIOM 1YR | $7,046 |
| 2 | November 14, 2018 | October 17, 2018 | 28d | SMS MAGNET AXIOM 1YR | $3,818 |
| 3 | November 14, 2018 | October 17, 2018 | 28d | AXIOM CLOUD ADD-ON FOR AXIOM 1YR SUB | $736 |
| 4 | November 14, 2018 | October 17, 2018 | 28d | SMS MAGNET AXIOM 1YR | $709 |
| 5 | November 14, 2018 | October 17, 2018 | 28d | AXIOM CLOUD ADD-ON FOR AXIOM 1YR SUB | $399 |
| 6 | November 14, 2018 | October 17, 2018 | 28d | AXIOM CLOUD ADD-ON FOR AXIOM 1YR SUB | $74 |
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.