SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000427941?
$77K paid to Insight Public Sector Inc across 3 payments on November 24, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 24, 2025 | October 29, 2025 | 26d | AGENTS OF DISCOVERY TWO YEAR RENEWAL | $71,571 |
| 2 | November 24, 2025 | October 29, 2025 | 26d | AGENTS OF DISCOVERY 45 CUSTOM AR | $4,710 |
| 3 | November 24, 2025 | October 29, 2025 | 26d | AGENTS OF DISCOVERY 9 CUSTOM ARTWORK | $848 |
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.