SpendingContractsPurchase order

What has the City paid on purchase order CPO78230000446159?

$908K paid to Insight Public Sector Inc across 11 payments on March 2, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.

What it was for

Engineering Equipment & Training

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

COVERAGE DATES: 1/01/2023 THRU 12/31/2023

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 9, 2023.

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.

#PaidInvoicedLagReferenceAmount
1March 2, 2023January 20, 202341dAZURE PREPAYMENT$329,019
2March 2, 2023January 20, 202341dAZURE PREPAYMENT$274,860
3March 2, 2023January 20, 202341dMS ENTERPRISE MOBILITY + SECURITY E3 - SUB LICENSE - 1 USER$25,140
4March 2, 2023January 20, 202341dMS OFFICE 365 (PLAN G3) - SUB LICENSE (1 MONTH)-1 USER$180,495
5March 2, 2023January 20, 202341dMS ENTERPRISE MOBILITY + SECURITY E3 - SUB LICENSE - 1 USER$56,004
6March 2, 2023January 20, 202341dMICROSOFT PROJECT - SOFTWARE ASSURANCE - 1 USER$18,061
7March 2, 2023January 20, 202341dPOWER BI PREMIUM EM2 - SUBSCRIPTION LICENSE - 1 LICENSE$11,136
8March 2, 2023January 20, 202341dMS SQL SERVER STD CORE EDITION - SOFTWARE ASSURANCE -2 CORES$9,232
9March 2, 2023January 20, 202341dPOWER BI PRO - SUBSCRIPTION LICENSE (1 MONTH) - 1 USER$2,233
10March 2, 2023January 20, 202341dMS VISUAL STUDIO PROF WITH MSDN - SOFTWARE ASSURANCE -1 USER$1,209
11March 2, 2023January 20, 202341dMS AUDIO CONFERENCING - SUBSCRIPTION LICENSE - 1 USER$337

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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.