SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000425983?
$10K paid to Insight Public Sector Inc across 1 payment on April 25, 2022, charged to Transportation / ATSAC Improvements.
What it was for
ATSAC ImprovementsBudget line.
Order description, as published:
SMUF # 32761 LON SOH 213-972-8454
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2021.
Paid from
ATSAC Trust
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 | April 25, 2022 | October 30, 2021 | 177d | SOFTWARE | $10,256 |
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.