SpendingContractsPurchase order

What has the City paid on purchase order CPO78260000434869?

$1.67M paid to Insight Public Sector Inc across 5 payments on January 9, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Public Right of Way Inventory and Assessment.

What it was for

Public Right of Way Inventory and Assessment

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

COVERAGE DATES: 10/01/25 - 09/30/26

Approval records

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

Order dated November 19, 2025.

Paid from

Road Maintenance and Rehabilitation Program Special Fund

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
1January 9, 2026December 14, 202526dCITIAN INC ANNUAL ADAPT ENTERPRISE LICENSE - 3 YEAR$432,605
2January 9, 2026December 14, 202526dCITIAN INC ANNUAL ADAPT ENTERPRISE LICENSE - 3 YEAR$400,000
3January 9, 2026December 14, 202526dCITIAN INC ANNUAL ADAPT ENTERPRISE LICENSE - 3 YEAR$400,000
4January 9, 2026December 14, 202526dCITIAN INC ANNUAL ADAPT ENTERPRISE LICENSE - 3 YEAR$370,209
5January 9, 2026December 14, 202526dCITIAN INC ANNUAL ADAPT ENTERPRISE LICENSE - 3 YEAR$62,396

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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.