SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000491623?
$8K paid to Insight Public Sector Inc across 5 payments on June 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:
BLACKBAG MOBILYZE LOS ANDROID TRIAGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 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 | June 21, 2018 | June 4, 2018 | 17d | BLACKBAG BLACKLIGHT LIC SUB MAINT 2YR | $3,359 |
| 2 | June 21, 2018 | June 4, 2018 | 17d | BLACKBAG MACQUISITION SUB MAINT RNW FOR LAPD | $2,095 |
| 3 | June 21, 2018 | June 4, 2018 | 17d | BLACKBAG MOBILYZE LOS ANDROID TRIAGE URGENT | $1,283 |
| 4 | June 21, 2018 | June 4, 2018 | 17d | BLACKBAG TECH MOBILYZE SUB MAINT 1Y | $1,283 |
| 5 | June 21, 2018 | June 4, 2018 | 17d | BLACKBAG TECH MOBIL YZE MOB USB DONGLE | $171 |
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.