SpendingContractsPurchase order
What has the City paid on purchase order CPO78210000445798?
$8K paid to Insight Public Sector Inc across 1 payment on February 23, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Augmented Reality Pilot Program.
What it was for
Augmented Reality Pilot ProgramBudget line.
Order description, as published:
IMIS 3476 QUOTE# 223118802
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2021.
Paid from
Engineering Special Service FD
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 | February 23, 2021 | January 29, 2021 | 25d | VGIS CUSTOM SERVICES COVERAGE DATES: 1/14/21-1/14/22 | $8,460 |
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.