SpendingContractsPurchase order

What has the City paid on purchase order CPO70200000412392?

$57K paid to Insight Public Sector Inc across 6 payments from November 26, 2019 to December 2, 2019, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.

What it was for

2018 Internet Crimes Against Children Grant (Icac) -Fed

Budget line.

Order description, as published:

(1) CELLEBRITE UFED PREMIUM UNLIMITED

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 12, 2019.

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.

#PaidInvoicedLagReferenceAmount
1November 26, 2019November 25, 20191dCELLEBRITE UFED PREMIUM, UNLIMITED IOS AND ANDROID$57,292
2November 26, 2019November 25, 20191dCELLEBRITE UFED PREMIUM TERM BASED INCLUDING INSTALLATION$0
3December 2, 2019November 25, 20197dCELLEBRITE CAS SINGLE UNLOCK UFED CUSTOMER$0
4December 2, 2019November 25, 20197dCELLEBRITE UFED PREMIUM, UNLIMITED IOS$0
5December 2, 2019November 25, 20197dCELLEBRITE UFED PREMIUM TERM BASED LICENSE$0
6December 2, 2019November 25, 20197dCELLEBRITE UFED PREMIUM, UNLIMITED ANDROID$0

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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.