SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000457139?
$8K paid to Insight Public Sector Inc across 2 payments from April 25, 2022 to July 18, 2022, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
CRADLEPOINT IBR650C ROUTER 3-YR NETCLOUD; GPIO POWER CABLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2022.
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 | April 25, 2022 | March 13, 2022 | 43d | GPIO POWER CABLE 2M BARE | $243 |
| 2 | July 18, 2022 | March 25, 2022 | 115d | CRADLEPOINT IBR650C ROUTER 3-YR NETCLOUD | $7,688 |
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.