SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000469189?
$10K paid to Insight Public Sector Inc across 8 payments on May 19, 2025, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
SUSTEEN DPDESKTOP LICENSES FOR CCD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2025.
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 | May 19, 2025 | April 15, 2025 | 34d | SUSTEEN DATAPILOT X FIELD ACQUISITION DEVICE | $3,626 |
| 2 | May 19, 2025 | April 15, 2025 | 34d | SUSTEEN DATAPILOT X FIELD ACQUISITION DEVICE | $2,611 |
| 3 | May 19, 2025 | April 15, 2025 | 34d | SUSTEEN DPDESKTOP - LICENSE + 1 YEAR TRAINING AND SUPPORT | $1,208 |
| 4 | May 19, 2025 | April 15, 2025 | 34d | RENEWAL FOR DPDESKTOP INCLUDES 1-YR | $1,208 |
| 5 | May 19, 2025 | April 15, 2025 | 34d | RENEWAL FOR DPDESKTOP INCLUDES 1-YR | $870 |
| 6 | May 19, 2025 | April 15, 2025 | 34d | SUSTEEN DPDESKTOP - LICENSE + 1 YEAR TRAINING AND SUPPORT | $870 |
| 7 | May 19, 2025 | April 15, 2025 | 34d | FREIGHT | $21 |
| 8 | May 19, 2025 | April 15, 2025 | 34d | FREIGHT | $15 |
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.