SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000446562?
$281K paid to Insight Public Sector Inc across 3 payments on May 4, 2026, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
SMUF # 40884 - TATE LAI 213-972-5900
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2026.
Paid from
Measure M Local Return Special 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 | May 4, 2026 | April 28, 2026 | 6d | RPLCACCSREPDT-CLAD, REPLICA SUBSCRIPTION ACCESS FOR..SEE EXT | $140,570 |
| 2 | May 4, 2026 | April 28, 2026 | 6d | RPLCACCSREPDT-CLAD, REPLICA SUBSCRIPTION ACCESS FOR..SEE EXT | $70,285 |
| 3 | May 4, 2026 | April 28, 2026 | 6d | RPLCACCSREPDT-CLAD, REPLICA SUBSCRIPTION ACCESS FOR..SEE EXT | $70,285 |
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.