SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000445338?
$24K paid to Insight Public Sector Inc across 4 payments on April 28, 2026, charged to Transportation / Bicycle Plan/Program - Other.
What it was for
Bicycle Plan/Program - OtherBudget line.
Order description, as published:
SMUF # 40793 - HO TANG 213-972-4696
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2026.
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 | April 28, 2026 | February 28, 2026 | 59d | ECO-COUNTER. ANNUAL COVERAGE 1/1/26 -12/31/27. 29 COUNT..SEE | $16,306 |
| 2 | April 28, 2026 | February 28, 2026 | 59d | 1021-CLAD, ECO-COUNTER CITIX AI EVO - INITIAL...SEE EXTENDED | $6,034 |
| 3 | April 28, 2026 | February 28, 2026 | 59d | 2784-LADT, ECO-COUNTER PUBLIC WEB PAGE EVO YEARLY...SEE EXT | $1,406 |
| 4 | April 28, 2026 | February 28, 2026 | 59d | ECO-COUNTER. ANNUAL COVERAGE1/1/26 -12/31/27. 2 COUNT..SEE | $562 |
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.