SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000447495?
$14K paid to Insight Public Sector Inc across 4 payments on March 20, 2018, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
BERLA IVE FOR JUVENILE DIVISION/ICAC UNIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2017.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | March 20, 2018 | January 2, 2018 | 77d | BERLA IVE TOOLKIT LIC CITY OF LA | $5,831 |
| 2 | March 20, 2018 | January 2, 2018 | 77d | BERLA IVE SMS LIC FOR CITY OF LA | $3,920 |
| 3 | March 20, 2018 | January 2, 2018 | 77d | BERLA IVE TRAINING SVC FOR CITY OF LA | $3,901 |
| 4 | March 20, 2018 | January 2, 2018 | 77d | BERLA SHIPPING & HANDLING FEE FOR CITY OF LA | $32 |
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.