SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000471405?
$238K paid to Insight Public Sector Inc across 2 payments on April 24, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Npdes Permit Compliance.
What it was for
Npdes Permit ComplianceBudget line.
Order description, as published:
ENFOTECH LICENSES FOR IPACS AND GOVMOBILE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2024.
Paid from
Stormwater Pollution Abate FND
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 24, 2024 | March 27, 2024 | 28d | ALL OTHER SOFTWARE | $190,958 |
| 2 | April 24, 2024 | March 27, 2024 | 28d | ALL OTHER SOFTWARE | $46,648 |
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.