SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000455749?
$32K paid to Insight Public Sector Inc across 4 payments on March 11, 2019, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
AZURE OVERAGE FOR MICROSOFT ENTERPRISE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2019.
Paid from
Measure R Local Return 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 | March 11, 2019 | February 11, 2019 | 28d | AZURE OVERAGE FOR MICROSOFT ENTERPRISE CITY OF LOS ANGELES - | $14,000 |
| 2 | March 11, 2019 | February 11, 2019 | 28d | AZURE OVERAGE FOR MICROSOFT ENTERPRISE CITY OF LOS ANGELES - | $6,479 |
| 3 | March 11, 2019 | February 11, 2019 | 28d | AZURE OVERAGE FOR MICROSOFT ENTERPRISE CITY OF LOS ANGELES - | $6,000 |
| 4 | March 11, 2019 | February 11, 2019 | 28d | AZURE OVERAGE FOR MICROSOFT ENTERPRISE CITY OF LOS ANGELES - | $6,000 |
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.