SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000412423?
$27K paid to Insight Public Sector Inc across 2 payments on August 17, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2018 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
(1) COMPTIA A+ SOFTWARE & SUPPORT, (1) EC-COUNCIL CERTIFIED
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 17, 2020 | August 28, 2019 | 355d | NEW HORIZONS COMPATIA A+ CERTIFICATION (EXAMS 220-1001) | $15,957 |
| 2 | August 17, 2020 | August 28, 2019 | 355d | EC-COUNCIL CERTIFIED ETHICAL HACKER (CEH) | $10,945 |
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.