SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000478044?
$136K paid to Insight Public Sector Inc across 4 payments from June 19, 2020 to July 27, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -State.
What it was for
2018 Internet Crimes Against Children Grant (Icac) -StateBudget line.
Order description, as published:
IRECORD ANYWHERE SOFTWARE ASSURANCE, MS SURFACE PRO KIT,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 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 19, 2020 | May 29, 2020 | 21d | REMOTE CONFIGURATION AND WEB TRAINING | $7,200 |
| 2 | June 19, 2020 | May 29, 2020 | 21d | IRECORD ANYWHERE - SOFTWARE ASSURANCE - 2ND YEAR & ON (YEAR) | $4,738 |
| 3 | June 19, 2020 | May 29, 2020 | 21d | IRECORD ANYWHERE - 1ST YR SOFTWARE ASSURANCE (MOS 4 - 12) | $3,600 |
| 4 | July 27, 2020 | July 20, 2020 | 7d | IRECORD ANYWHERE MICROSOFT SURFACE PRO KIT | $120,229 |
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.