SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000413778?
$24K paid to Insight Public Sector Inc across 7 payments on September 25, 2024, charged to Recreation and Parks - Special Accounts / Department Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2024.
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 | September 25, 2024 | August 26, 2024 | 30d | QUEUE-IT VIRTUAL WAITING ROOM [QUEUE SESSIONS] | $7,508 |
| 2 | September 25, 2024 | August 26, 2024 | 30d | QUEUE-IT 24/7 VISITOR PEAK PROTECTION [VISITOR SESSIONS] | $3,951 |
| 3 | September 25, 2024 | August 26, 2024 | 30d | QUEUE-IT CUSTOM THEME | $3,656 |
| 4 | September 25, 2024 | August 26, 2024 | 30d | QUEUE-IT NATIVE APP CONNECTORS (IOS /ANDROID) | $3,319 |
| 5 | September 25, 2024 | August 26, 2024 | 30d | QUEUE-IT E-MAIL NOTIFICATIONS | $2,185 |
| 6 | September 25, 2024 | August 26, 2024 | 30d | QUEUE-IT TRAFFIC INSIGHTS & REPORTING - PREMIUM [INDEXED REQ | $1,798 |
| 7 | September 25, 2024 | August 26, 2024 | 30d | QUEUE-IT NOTIFICATIONS & LOGS | $1,321 |
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.