SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000433929?
$6K paid to Insight Public Sector Inc across 3 payments on January 5, 2023, charged to Police / 2021 Collaborative Approaches to Prevent&Address Hate Crime.
What it was for
2021 Collaborative Approaches to Prevent&Address Hate CrimeBudget line.
Order description, as published:
ADOBE PRO DC, CREATIVE CLOUD & STOCK TEAMS SMALL - RHD AAPI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 14, 2022.
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 | January 5, 2023 | November 16, 2022 | 50d | ADOBE CREATIVE CLOUD FOR ENTERPISE - NEW SUBSCRIPTION | $3,800 |
| 2 | January 5, 2023 | November 16, 2022 | 50d | ADOBE STOCK FOR TEAMS SMALL - NEW SUBSCRIPTION | $1,622 |
| 3 | January 5, 2023 | November 16, 2022 | 50d | ADOBE PRO DC FOR ENTERPISE - NEW SUBSCRIPTION | $360 |
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.