SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000469152?
$8K paid to Insight Public Sector Inc across 3 payments from April 26, 2019 to April 29, 2019, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 26, 2019 | April 2, 2019 | 24d | MICROSOFT OFFICE PROFESSIONAL PLUS 2019 LICENSE | $7,658 |
| 2 | April 29, 2019 | April 4, 2019 | 25d | FARONICS DEEP FREEZE STD NA PERPETUAL LIC 50+ ESD | $696 |
| 3 | April 29, 2019 | April 4, 2019 | 25d | FARONICS DEEP FREEZE STD NA MNT 1YR 50+ ESD | $139 |
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.