SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000447310?
$216K paid to Insight Public Sector Inc across 5 payments from August 10, 2022 to August 17, 2022, charged to Transportation / ATSAC Traffic Surveilliance Video Transport Syst Enhancement.
What it was for
ATSAC Traffic Surveilliance Video Transport Syst EnhancementBudget line.
Order description, as published:
SMUF # 33255 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2022.
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 | August 10, 2022 | February 3, 2022 | 188d | SOFTWARE | $5,373 |
| 2 | August 17, 2022 | July 20, 2022 | 28d | SOFTWARE | $116,192 |
| 3 | August 17, 2022 | July 20, 2022 | 28d | SOFTWARE | $49,799 |
| 4 | August 17, 2022 | July 20, 2022 | 28d | SOFTWARE | $33,199 |
| 5 | August 17, 2022 | July 20, 2022 | 28d | SOFTWARE | $11,066 |
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.