SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000466597?
$146K paid to Insight Public Sector Inc across 6 payments on May 24, 2023, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 35382 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2023.
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 | May 24, 2023 | May 8, 2023 | 16d | SW-YM-CLAD, CITY OF LA DEPT OF TRANSPORTATION TOTAL..SEE EXT | $55,376 |
| 2 | May 24, 2023 | May 8, 2023 | 16d | W-RHL-S1-CLAD, CITY OF LA DEPT OF TRANSPORTATION RED..SEE EX | $34,764 |
| 3 | May 24, 2023 | May 8, 2023 | 16d | CSCCCSWONLY-CLAD, CITY OF LA DEPT OF TRANSPORTATION..SEE EXT | $30,764 |
| 4 | May 24, 2023 | May 8, 2023 | 16d | WCS-CT-30-CLAD, CITY OF LA DEPT OF TRANSPORTATION RE..SEE EX | $16,305 |
| 5 | May 24, 2023 | May 8, 2023 | 16d | WRHLDEVC0264R-CLAD, CITY OF LA DEPT OF TRANSPORTATION R..SEE | $6,596 |
| 6 | May 24, 2023 | May 8, 2023 | 16d | REINSTATE-CLAD, REINSTATE-CLAD, CITY OF LA DEPT OF T..SEE EX | $2,199 |
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.