SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000416297?
$31K paid to Insight Public Sector Inc across 1 payment 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 27, 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 31, 2024 | 25d | CITY OF LA AWS JULY 2024 USAGE. AWS ACCT # 948765752875 | $31,396 |
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.