SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000414745?
$13K paid to Insight Public Sector Inc across 5 payments on December 2, 2019, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TRAFFICWARE CORP SYNCHRO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2019.
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 | December 2, 2019 | September 20, 2019 | 73d | TRAFFICWARE CORPORATION SYNCHRO PLUS | $5,843 |
| 2 | December 2, 2019 | September 20, 2019 | 73d | TRAFFICWARE CORPORATION SYNCHRO PLUS | $3,895 |
| 3 | December 2, 2019 | September 20, 2019 | 73d | TRAFFICWARE CORPORATION SYNCHRO PLUS | $2,390 |
| 4 | December 2, 2019 | September 20, 2019 | 73d | TRAFFICWARE CORPORATION TRIPGEN 10 SINGLE | $626 |
| 5 | December 2, 2019 | September 20, 2019 | 73d | TRAFFICWARE CORPORATION VERSION 10 YEAR 1-2 | $406 |
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.