SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000476017?
$757 paid to Insight Public Sector Inc across 1 payment on July 22, 2025, charged to Transportation / Dockless Mobility Program Contractual Services.
What it was for
Dockless Mobility Program Contractual ServicesBudget line.
Order description, as published:
SMUF# 39732 - MICHELLE LEUNG 213-928-9609
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2025.
Paid from
Permit Parking Prog Rev FD
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 | July 22, 2025 | May 9, 2025 | 74d | PEY-00002-ESA3, GITHUB ENTERPRISE - SUBSCRIPTION LICE..SEE | $757 |
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.