SpendingContractsPurchase order

What has the City paid on purchase order CPO46250000487651?

$434K paid to Insight Public Sector Inc across 7 payments from September 10, 2025 to September 22, 2025, charged to Mayor / LAPD Expenses.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAPD Expenses

Budget line.

Order description, as published:

UASI 21, 65R, INSIGHT SOFTWARE D-5-35; IT#31456

Approval records

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

Order dated June 13, 2025.

Paid from

Fy 2021 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
1September 10, 2025July 17, 202555dPLK-TNGL-SYS-LAPD: PENLINK TANGLES SYSTEM - 1YEAR$174,742
2September 10, 2025July 1, 202571dDMFASLGIND15-LAPD: DATAMINR INDIVIDUAL ACCESS TO THE FIRST P$94,527
3September 10, 2025September 3, 20257dSKPE-WB-US-LAPD: SKOPENOW WORKBENCH - UNCAPPED$90,904
4September 10, 2025July 7, 202565dPLKPLXSWMNTSU-LAP: PENLINK PLX SOFTWARE MAINTENANCE$40,608
5September 10, 2025July 7, 202565dPLK-GEO-SUB-LAPD: PENLINK GEOTIME LIVE AGENCY SUBSCRIPTION$12,494
6September 10, 2025June 26, 202576d6AX210-LAPD: MAGNET FORENSICS MAGNET AXIOM$7,181
7September 22, 2025June 29, 202585dGKL-ONF1-MAGF-LAPD: MAGNET FORENSICS GRAYKEY LICENSE$13,262

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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.