SpendingContractsPurchase order
What has the City paid on purchase order CPO89230000459072?
$41K paid to Insight Public Sector Inc across 6 payments from June 15, 2023 to June 19, 2023, 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 February 27, 2023.
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 15, 2023 | March 10, 2023 | 97d | SONICWALL NSA 5700 - ADVANCED EDITION | $32,498 |
| 2 | June 15, 2023 | March 10, 2023 | 97d | SONICWALL NSA 5700 - SECURITY APPLIANCE | $6,650 |
| 3 | June 15, 2023 | March 3, 2023 | 104d | SONICWALL SWITCH SWS14-24 - SWITCH | $462 |
| 4 | June 15, 2023 | March 6, 2023 | 101d | SONICWALL FIREWALL SSL VPN - LICENSE - 15 USERS | $228 |
| 5 | June 15, 2023 | March 3, 2023 | 104d | SONICWALL WIRELESS NETWORK MANAGEMENT - SUBSCRIPTION LICENSE | $173 |
| 6 | June 19, 2023 | March 5, 2023 | 106d | SONICWALL - POWER SUPPLY - REDUNDANT (PLUG-IN MODULE) | $1,203 |
Download this table: ·
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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.