SpendingContractsPurchase order

What has the City paid on purchase order CPO46240000452527?

$256K paid to Insight Public Sector Inc across 7 payments from June 5, 2024 to June 7, 2024, charged to Mayor / LAPD Grant Allocation.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAPD Grant Allocation

Budget line.

Order description, as published:

UASI 22 66S INSIGHT SOFTWARE-LAPD- B-2-16- IT#28630

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 11, 2024.

Paid from

Fy 2022 Uasi Homeland Security Grant Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

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.

#PaidInvoicedLagReferenceAmount
1June 5, 2024February 21, 2024105d6GS130-LAPD- MAGNET GRAYKEY ONLINE PREMIER COVERAGE$52,683
2June 5, 2024January 24, 2024133dTRAMANNFORSUB-LAPD- TRM LABS ANNUAL SUBSCRIPTION FOR- TRM FO$31,238
3June 5, 2024February 21, 2024105d6AX03-1-LAPD- MAGNET AXIOM TERM$18,217
4June 7, 2024May 31, 20247dU-AIS-02-136-LAPD- CELLEBRITE PREMIUM SAAS UNLIMITED EXTRACT$84,494
5June 7, 2024January 30, 2024129dPAK-PUB-002-LAPD- CHAINANALYSIS INVESTIGATIONS-PUBLIC ALL AS$39,126
6June 7, 2024May 31, 20247dB-UFD-10-001-LAPD- CELLEBRITE UFED 4PC ULTIMATE COVERAGE$26,585
7June 7, 2024May 31, 20247dU-AIS-02-139-LAPD-CELLEBRITE PREMIUM SAAS END POINT COVERAGE$3,813

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.