SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000473812?
$13K paid to Insight Public Sector Inc across 5 payments from May 16, 2018 to May 21, 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:
UFED 4PC ULTIMATE SW RENEWAL(7/1/2018-9/30/2018
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2018.
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 | May 16, 2018 | April 22, 2018 | 24d | UFED 4PC ULTIMATE SW RENEWAL | $2,720 |
| 2 | May 16, 2018 | April 22, 2018 | 24d | UFED 4PC ULTIMATE SW RENEWAL | $2,389 |
| 3 | May 16, 2018 | April 22, 2018 | 24d | UFED 4PC ULTIMATE SW RENEWAL | $981 |
| 4 | May 21, 2018 | April 27, 2018 | 24d | TRADE IN FROM UFED TOUCH1 TO UFED4PC, WITH KIT | $3,408 |
| 5 | May 21, 2018 | April 27, 2018 | 24d | TRADE IN FROM UFED TOUCH1 TO UFED4PC, WITH KIT | $3,408 |
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.