SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000424641?
$231K paid to Insight Public Sector Inc across 6 payments on February 9, 2021, charged to Transportation / Pedestrian Plan/Program.
What it was for
Pedestrian Plan/ProgramBudget line carrying the most money, of 5 this order is charged to.
Order description, as published:
STREETLIGHT DATA SUBS SVC FOR CITY OF LA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2020.
Paid from
Proposition a Local Transit
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 | February 9, 2021 | November 30, 2020 | 71d | STREETLIGHT DATA SUBS SVC FOR CITY OF LA | $50,000 |
| 2 | February 9, 2021 | November 30, 2020 | 71d | STREETLIGHT DATA SUBS SVC FOR CITY OF LA | $50,000 |
| 3 | February 9, 2021 | November 30, 2020 | 71d | STREETLIGHT DATA SUBS SVC FOR CITY OF LA | $50,000 |
| 4 | February 9, 2021 | November 30, 2020 | 71d | STREETLIGHT DATA SUBS SVC FOR CITY OF LA | $33,828 |
| 5 | February 9, 2021 | November 30, 2020 | 71d | STREETLIGHT DATA SUBS SVC FOR CITY OF LA | $26,172 |
| 6 | February 9, 2021 | November 30, 2020 | 71d | STREETLIGHT DATA SUBS SVC FOR CITY OF LA | $20,734 |
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.