SpendingContractsPurchase order
What has the City paid on purchase order CPO89200000422641?
$204K paid to Insight Public Sector Inc across 2 payments on January 28, 2020, charged to Recreation and Parks - Special Accounts / Computer System Development.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2019.
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 | January 28, 2020 | December 13, 2019 | 46d | WINDOWS 10 PRO - UPGRADE LICENSE - 1 DEVICE - SELECT PLUS | $112,419 |
| 2 | January 28, 2020 | December 13, 2019 | 46d | MICROSOFT OFFICE PROFESSIONAL PLUS 2019 - LICENSE - 1 PC | $91,173 |
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.