SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000473286?
$5K paid to Insight Public Sector Inc across 1 payment on April 26, 2024, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF # 37380 - ALEXANDER MOLINA 213-221-5200
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2024.
Paid from
Special Parking Revenue
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 26, 2024 | March 29, 2024 | 28d | 6VC-04397-SLP, MICROSOFT WINDOWS REMOTE DESKTOP SERVICES | $4,733 |
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.