SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000464135?
$423K paid to Insight Public Sector Inc across 8 payments on July 29, 2026, 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 March 31, 2026.
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 | July 29, 2026 | June 29, 2026 | 30d | OPENGOV ASSET MANAGEMENT | $176,466 |
| 2 | July 29, 2026 | June 29, 2026 | 30d | OPENGOV PARKS & RECREATION DOMAIN | $104,585 |
| 3 | July 29, 2026 | June 29, 2026 | 30d | OPENGOV OMS UNLIMITED USERS | $44,144 |
| 4 | July 29, 2026 | June 29, 2026 | 30d | OPENGOV ADOPTION TOOLKIT | $28,683 |
| 5 | July 29, 2026 | June 29, 2026 | 30d | OPENGOV CARTEGRAPH ENGAGE | $28,375 |
| 6 | July 29, 2026 | June 29, 2026 | 30d | OPENGOV CUSTOM ASSET | $23,241 |
| 7 | July 29, 2026 | June 29, 2026 | 30d | OPENGOV SYSTEMS INTEGRATION SUPPORT | $17,396 |
| 8 | July 29, 2026 | June 29, 2026 | 30d | OPENGOV FACILITIES DOMAIN | $0 |
Download this table: ·
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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.