SpendingContractsPurchase order
What has the City paid on purchase order CPO78240000453357?
$160K paid to Insight Public Sector Inc across 1 payment on March 13, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
COVERAGE DATES: 11/14/2023-5/13/2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 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 | March 13, 2024 | February 13, 2024 | 29d | NEXAR CITYSTREAM - ROAD WORK ZONES WITH SUPPORT | $159,975 |
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.