SpendingContractsPurchase order
What has the City paid on purchase order CPO82190000459326?
$143K paid to Insight Public Sector Inc across 7 payments on April 22, 2019, 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:
ACCELA ANNUAL MAINTENANCE AND SUPPORT RENEWAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2019.
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 | April 22, 2019 | March 22, 2019 | 31d | SOFTWARE, VARIOUS MANUFACTURERS | $39,323 |
| 2 | April 22, 2019 | March 22, 2019 | 31d | SOFTWARE, VARIOUS MANUFACTURERS | $35,764 |
| 3 | April 22, 2019 | March 22, 2019 | 31d | SOFTWARE, VARIOUS MANUFACTURERS | $28,837 |
| 4 | April 22, 2019 | March 22, 2019 | 31d | SOFTWARE, VARIOUS MANUFACTURERS | $13,112 |
| 5 | April 22, 2019 | March 22, 2019 | 31d | SOFTWARE, VARIOUS MANUFACTURERS | $11,920 |
| 6 | April 22, 2019 | March 22, 2019 | 31d | SOFTWARE, VARIOUS MANUFACTURERS | $11,784 |
| 7 | April 22, 2019 | March 22, 2019 | 31d | SOFTWARE, VARIOUS MANUFACTURERS | $2,621 |
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.