SpendingContractsPurchase order
What has the City paid on purchase order CPO78240000450634?
$996K paid to Insight Public Sector Inc across 12 payments on February 14, 2024, 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: 1/1/2024-12/31/2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2024.
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 | February 14, 2024 | January 29, 2024 | 16d | AZURE PREPAYMENT | $349,788 |
| 2 | February 14, 2024 | January 29, 2024 | 16d | AZURE PREPAYMENT | $94,091 |
| 3 | February 14, 2024 | January 29, 2024 | 16d | EMS G3 GCC ALNG SUB PER USER | $69,040 |
| 4 | February 14, 2024 | January 29, 2024 | 16d | Q365 G3 GCC SUB PER USER | $229,929 |
| 5 | February 14, 2024 | January 29, 2024 | 16d | AZURE PREPAYMENT | $160,000 |
| 6 | February 14, 2024 | January 29, 2024 | 16d | SQL, SERVER STANDARD CORE ALNG LSA 2L | $26,657 |
| 7 | February 14, 2024 | January 29, 2024 | 16d | EMS G3 GCC ALNG SUB PER USER | $22,004 |
| 8 | February 14, 2024 | January 29, 2024 | 16d | PROJECT STANDARD ALNG SA | $19,807 |
| 9 | February 14, 2024 | January 29, 2024 | 16d | POWER BI PREMIUM EM2 GCC SUB | $11,136 |
| 10 | February 14, 2024 | January 29, 2024 | 16d | SQL SERVER STANDARD CORE ALNG SA 2L | $10,156 |
| 11 | February 14, 2024 | January 29, 2024 | 16d | POWER BI PRO GCC SUB PER USER | $2,233 |
| 12 | February 14, 2024 | January 29, 2024 | 16d | VISUAL STUDIO PRO WITH GIBHUB ALNG SA | $1,209 |
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.