SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000477759?
$116K paid to Insight Public Sector Inc across 2 payments on August 8, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
MICROSOFT AZURE OVERAGES 10/1/18-12/31/18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2019.
Paid from
Bu of Engr Equip & Training TR
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | August 8, 2019 | June 20, 2019 | 49d | AZURE OVERAGES FOR MICROSOFT ENTERPRISE- 10/01/18-12/31/18 | $99,000 |
| 2 | August 8, 2019 | June 20, 2019 | 49d | AZURE OVERAGES FOR MICROSOFT ENTERPRISE- 10/01/18-12/31/18 | $17,017 |
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.