SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000483420?
$157K paid to Insight Public Sector Inc across 6 payments on August 7, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget line.
Order description, as published:
PURCHASE ACCELA AMO MAINTENANCE AND LICENSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2018.
Paid from
Citywide Recycling Trust 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 7, 2018 | June 28, 2018 | 40d | ACCELA MOBILE USER LIC PACKS (INCLUDES 5 NAMED USERS) | $53,601 |
| 2 | August 7, 2018 | June 28, 2018 | 40d | ACCELA LIC & CASE MGT USER LIC PKS (5 NAMED U PKS) LIC ESD | $53,601 |
| 3 | August 7, 2018 | June 28, 2018 | 40d | ACCELA GIS USER LIC PKS (5 NAMED U PKS) LIC ESD- CITY OF LA | $18,534 |
| 4 | August 7, 2018 | June 28, 2018 | 40d | ACCELA MOBILE ANNUAL MAINT & SPRT - SILVER CITY OF LA | $13,744 |
| 5 | August 7, 2018 | June 28, 2018 | 40d | ACCELA LIC & CASE MGT ANNL MNT & SPRT - SILVER- CITY OF LA | $13,744 |
| 6 | August 7, 2018 | June 28, 2018 | 40d | ACCELA GIS ANNL MNT & SPRT- SILVER- CITY OF LA | $4,119 |
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.