SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000455753?
$57K paid to Insight Public Sector Inc across 2 payments from May 22, 2025 to July 7, 2025, 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.
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 | May 22, 2025 | April 25, 2025 | 27d | NETVAULT PLUS BACK END CAPACITY PER TIB TERM LICENSE/MAINT | $47,852 |
| 2 | July 7, 2025 | May 13, 2025 | 55d | NETVAULT PLUS REMOTE QUICKSTART | $9,468 |
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.