SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000437997?
$4K paid to Insight Public Sector Inc across 1 payment on December 30, 2024, charged to Transportation / Technology and Communications.
What it was for
Technology and CommunicationsBudget line.
Order description, as published:
SMUF # 38787 - ALEXANDER MOLINA 213-221-5200
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2024.
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 | December 30, 2024 | December 2, 2024 | 28d | 65310110BC09E12, ADOBE CREATIVE CLOUD ALL APPS - PRO..SEE EX | $4,286 |
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.