SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000486609?
$231K paid to Insight Public Sector Inc across 23 payments on June 4, 2018, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2018.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | June 4, 2018 | May 17, 2018 | 18d | DELL EMC ISILON H500 - NAS SERVER - 60 TB | $55,096 |
| 2 | June 4, 2018 | May 17, 2018 | 18d | EMC ISILON ONEFS - CAPACITY LICENSE - 1 TB | $43,872 |
| 3 | June 4, 2018 | May 17, 2018 | 18d | EMC ISILON ONEFS - BASE LICENSE - 1 NODE - TIER 3 | $29,946 |
| 4 | June 4, 2018 | May 17, 2018 | 18d | PROSUPPORT W/MISSION CRITICAL-SOFTWARE | $26,413 |
| 5 | June 4, 2018 | May 17, 2018 | 18d | DELL EMC PROSUPPORT WITH MISSION CRITICAL | $21,357 |
| 6 | June 4, 2018 | May 17, 2018 | 18d | CELESTICA D4040 - SWITCH - 32 PORTS - RACK-MOUNTABLE | $16,058 |
| 7 | June 4, 2018 | May 17, 2018 | 18d | DELL EMC PROFESSIONAL SERVICES - INSTALLATION / CONFIGURATIO | $7,969 |
| 8 | June 4, 2018 | May 17, 2018 | 18d | EMC INSTALLATION | $4,080 |
| 9 | June 4, 2018 | May 17, 2018 | 18d | EMC ISILON SOFTWARE BASIC BUNDLE - LICENSE - 1 NODE - TIER 3 | $3,801 |
| 10 | June 4, 2018 | May 17, 2018 | 18d | ISILON SA BLOCK 4 HOURS | $3,596 |
| 11 | June 4, 2018 | May 17, 2018 | 18d | EMC ISILON SOFTWARE BASIC BUNDLE - CAPACITY | $3,485 |
| 12 | June 4, 2018 | May 17, 2018 | 18d | DELL EMC - QSFP+ TRANSCEIVER MODULE - 40 GIGABIT LAN | $3,093 |
| 13 | June 4, 2018 | May 17, 2018 | 18d | PROSUPPORT W/MISSION CRITICAL-SOFTWARE. | $2,009 |
| 14 | June 4, 2018 | May 17, 2018 | 18d | PROSUPPORT W/MISSION CRITICAL-SOFTWARE | $1,978 |
| 15 | June 4, 2018 | May 17, 2018 | 18d | DELL EMC NORMAL - RACK MOUNTING CHASSIS - 4U | $1,903 |
| 16 | June 4, 2018 | May 17, 2018 | 18d | DELL EMC - QSFP+ TRANSCEIVER MODULE - 40 GIGABIT LAN | $1,843 |
| 17 | June 4, 2018 | May 17, 2018 | 18d | ISILON PM BLOCK 4 HOURS | $1,798 |
| 18 | June 4, 2018 | May 17, 2018 | 18d | DELL EMC - SFP+ TRANSCEIVER MODULE - 40 GIGABIT LAN | $1,760 |
| 19 | June 4, 2018 | May 17, 2018 | 18d | DELL EMC 40 GB/S - NETWORK CABLE - 10 FT | $905 |
| 20 | June 4, 2018 | May 17, 2018 | 18d | EMC POWER CABLE KIT | $21 |
| 21 | June 4, 2018 | May 17, 2018 | 18d | ONEFS PRODUCT | $0 |
| 22 | June 4, 2018 | May 17, 2018 | 18d | ZERO DOLLAR ESRS INSTALL | $0 |
| 23 | June 4, 2018 | May 17, 2018 | 18d | ISILON PRODEPLOY TRACKING | $0 |
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.