SpendingContractsPurchase order
What has the City paid on purchase order CPO78210000441668?
$920K paid to Insight Public Sector Inc across 4 payments on March 16, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
COVERAGE DATES: 1/01/2021 THRU 12/31/2021
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 2020.
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 | March 16, 2021 | February 24, 2021 | 20d | AZURE MONTHLY SUBSCRIPTION VOLUME LICENSE | $300,146 |
| 2 | March 16, 2021 | February 24, 2021 | 20d | ENTERPRISE 6 SERVERS MONTHLY SUBS FOR VARIOUS PRODUCTS | $300,000 |
| 3 | March 16, 2021 | February 24, 2021 | 20d | ENTERPRISE 6 SERVERS MONTHLY SUBS FOR VARIOUS PRODUCTS | $291,036 |
| 4 | March 16, 2021 | February 24, 2021 | 20d | ENTERPRISE 6 ADDITIONAL PRODUCT SOFTWARE ASSURANCE | $28,502 |
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.