SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000457266?
$2K paid to Insight Public Sector Inc across 2 payments on August 10, 2022, charged to Transportation / Vision Zero.
What it was for
Vision ZeroBudget line.
Order description, as published:
SMUF # 33435 LON SOH 213-972-8454
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2022.
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 | August 10, 2022 | March 22, 2022 | 141d | SOFTWARE | $1,412 |
| 2 | August 10, 2022 | March 22, 2022 | 141d | SOFTWARE | $716 |
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.