SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000412878?
$48K paid to Silicon Forensics Inc, across 6 payments on November 25, 2019, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
(6) SMS MAGNET AXIOM, (5)BLACKBAG BLACKLIGHT, (5) MACQUISITI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 | November 25, 2019 | November 1, 2019 | 24d | UFED TOUCH 2 PHYSICAL ANALYZER | $23,310 |
| 2 | November 25, 2019 | November 1, 2019 | 24d | SMS MAGNET AXIOM | $12,600 |
| 3 | November 25, 2019 | November 1, 2019 | 24d | BLACKLIGHT | $4,250 |
| 4 | November 25, 2019 | November 1, 2019 | 24d | SUSTEEN SECURE VIEW MOBILE FORENSIC SOFTWARE | $3,990 |
| 5 | November 25, 2019 | November 1, 2019 | 24d | MACQUISITION | $2,650 |
| 6 | November 25, 2019 | November 1, 2019 | 24d | X-WAYS FORENSICS UPGRADE, 1 YEAR ACCESS TO UPDATES | $1,170 |
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.