SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000455218?
$19K paid to Silicon Forensics Inc, across 10 payments on March 21, 2019, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line.
Order description, as published:
EQUIPMENT NECESSARY FOR THE FUNCTION OF THE CYBER CRIMES SEC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2019.
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 | March 21, 2019 | March 20, 2019 | 1d | FORENSIC WORKSTATION | $10,057 |
| 2 | March 21, 2019 | March 20, 2019 | 1d | FORENSIC WORKSTATION | $4,137 |
| 3 | March 21, 2019 | March 20, 2019 | 1d | IVE VEHICLE FORENSICS | $1,863 |
| 4 | March 21, 2019 | March 20, 2019 | 1d | WD RED PRO 4TB 7200RPM WIPED AND HASH VERIFIED | $1,109 |
| 5 | March 21, 2019 | March 20, 2019 | 1d | IVE VEHICLE FORENSICS | $557 |
| 6 | March 21, 2019 | March 20, 2019 | 1d | SIFORCE FARADAY BAG LE SMALL (22CM X 12CM) | $547 |
| 7 | March 21, 2019 | March 20, 2019 | 1d | WD RED PRO 4TB 7200RPM WIPED AND HASH VERIFIED | $456 |
| 8 | March 21, 2019 | March 20, 2019 | 1d | KIT FORENSIC | $383 |
| 9 | March 21, 2019 | March 20, 2019 | 1d | SIFORCE FARADAY BAG LE SMALL (22CM X 12CM) | $225 |
| 10 | March 21, 2019 | March 20, 2019 | 1d | KIT FORENSIC | $114 |
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.