SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000422760?
$31K paid to Insight Public Sector Inc across 2 payments on January 25, 2018, charged to Transportation / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
CALIPER CORP TRANSCAD STD SOFTWARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2017.
Paid from
Transportation Review Fee Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | January 25, 2018 | September 29, 2017 | 118d | CALIPER CORP TRANSCAD STD 2-3 COPIES LIC ESD | $18,751 |
| 2 | January 25, 2018 | September 29, 2017 | 118d | CALIPER CORP TRANSCAD STD SOFTWARE 1U LIC ESD | $12,500 |
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.