SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000430666?
$205K paid to Insight Public Sector Inc across 1 payment on January 27, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
SMUF # 40550 - HO TANG 213-972-4696
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 2025.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | January 27, 2026 | December 30, 2025 | 28d | NEAR-OBGOV-CLAD, OBLIQUE FOR GOVERNMENT INCLUDES VIEWER..SEE | $204,725 |
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.