SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000411570?
$26K paid to Insight Public Sector Inc across 6 payments on September 10, 2018, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line.
Order description, as published:
CELLEBRITE UFED SW RENEWALFOR CCD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2018.
Paid from
US Department of Justice Asset Forfe
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 | September 10, 2018 | August 22, 2018 | 19d | CELLEBRITE USA UFED TOUCH ULTIMATE SW RENEWAL | $7,085 |
| 2 | September 10, 2018 | August 22, 2018 | 19d | CELLEBRITE UFED CHINEX ADD-ON | $6,274 |
| 3 | September 10, 2018 | August 22, 2018 | 19d | LAPD CELLEBRITE UFED CLOUD ANALYZER SW RNW | $4,681 |
| 4 | September 10, 2018 | August 22, 2018 | 19d | CELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR | $3,855 |
| 5 | September 10, 2018 | August 22, 2018 | 19d | CELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR | $2,524 |
| 6 | September 10, 2018 | August 22, 2018 | 19d | CELLEBRITE USA UFED TOUCH ULTIMATE SW RENEWAL | $1,514 |
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.