SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000400791?
$11K paid to Insight Public Sector Inc across 2 payments on August 24, 2022, charged to Transportation / Administration.
What it was for
AdministrationBudget line.
Order description, as published:
SMUF # 33943 LON SOH 213-972-8454
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 5, 2022.
Paid from
Coastal Transp Corridor 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 | August 24, 2022 | July 11, 2022 | 44d | SOFTWARE, CCTRASTDSPRT2-CLAD, CALIPER SUPPORT TRANS..SEE EXT | $6,248 |
| 2 | August 24, 2022 | July 11, 2022 | 44d | SOFTWARE, CCTRASTDRESPR-CLA, CALIPER SUPPORT - TRANS..SEE EX | $4,686 |
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.