SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000419374?
$1K paid to Insight Public Sector Inc across 1 payment on March 24, 2022, charged to Transportation / Vision Zero.
What it was for
Vision ZeroBudget line.
Order description, as published:
SMUF # 32610 LON SOH 213-972-8454
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 2021.
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 24, 2022 | September 27, 2021 | 178d | SOFTWARE | $1,206 |
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.