SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000413264?
$62K paid to Insight Public Sector Inc across 3 payments on March 7, 2022, charged to Transportation / Its Platform Upgrades.
What it was for
Its Platform UpgradesBudget line.
Order description, as published:
SMUF # 32460 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2021.
Paid from
Transportation Grants 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 7, 2022 | September 24, 2021 | 164d | SOFTWARE, DSCRUZSUB5Y-CLAD, DORADO SOFTWARE CRUZ 250..SEE EX | $57,137 |
| 2 | March 7, 2022 | September 24, 2021 | 164d | SOFTWARE, DSCRUZINSTALL-CLAD, DORADO CRUZ INSTALL..SEE EXT | $4,029 |
| 3 | March 7, 2022 | September 24, 2021 | 164d | SOFTWARE, DS-REM-TRAIN-CLAD, DORADO CRUZ REMOTE TRA..SEE EXT | $1,243 |
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.