SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000449978?
$23K paid to Insight Public Sector Inc across 1 payment on April 22, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Nasa Grant Predicting What We Breathe.
What it was for
Nasa Grant Predicting What We BreatheBudget line.
Order description, as published:
COMPUTER SOFTWARE AND RELATED SUPPORT, QUOTE 224651331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2022.
Paid from
St Lighting Maintenance Assess
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, 2022 | February 15, 2022 | 66d | SOFTWARE, VARIOUS MANUFACTURERS. CATALOG UPDATED 2-15-2021 | $22,787 |
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.