SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000479852?
$403K paid to Insight Public Sector Inc across 7 payments on August 20, 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.
Order dated May 13, 2025.
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 | August 20, 2025 | July 21, 2025 | 30d | OPENGOV ASSET MANAGEMENT | $168,063 |
| 2 | August 20, 2025 | July 21, 2025 | 30d | OPENGOV PARKS & RECREATION DOMAIN | $99,605 |
| 3 | August 20, 2025 | July 21, 2025 | 30d | OPENGOV OMS UNLIMITED USERS | $42,042 |
| 4 | August 20, 2025 | July 21, 2025 | 30d | OPENGOV ADOPTION TOOLKIT | $27,317 |
| 5 | August 20, 2025 | July 21, 2025 | 30d | OPENGOV CARTEGRAPH ENGAGE | $27,024 |
| 6 | August 20, 2025 | July 21, 2025 | 30d | OPENGOV CUSTOM ASSET | $22,134 |
| 7 | August 20, 2025 | July 21, 2025 | 30d | OPENGOV SYSTEMS INTEGRATION SUPPORT | $16,567 |
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.