SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000475987?
$451 paid to Insight Public Sector Inc across 1 payment on June 3, 2020, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
ADOBE CREATIVE PRO DC FOR TEAMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2020.
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 3, 2020 | March 27, 2020 | 68d | ADOBE CREATIVE PRO DC FOR TEAMS | $451 |
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.