SpendingContractsPurchase order

What has the City paid on purchase order CPO70210000404635?

$27K paid to Insight Public Sector Inc across 7 payments on October 26, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -State.

What it was for

2018 Internet Crimes Against Children Grant (Icac) -State

Budget line.

Order description, as published:

CELLEBRITE UFED RENEWAL SOFTWARE

Approval records

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

Order dated July 15, 2020.

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
1October 26, 2020October 23, 20203dCELLEBRITE UFED 4PC ULTIMATE SW RENEWAL 30SEP21 TO 29SEP22$3,823
2October 26, 2020October 23, 20203dCELLEBRITE UFED 4PC ULTIMATE SW RENEWAL 11MAY21 TO 10MAY22$3,823
3October 26, 2020October 23, 20203dCELLEBRITE UFED 4PC ULTIMATE SW RENEWAL 05SEPT20 TO 04SEPT21$3,823
4October 26, 2020October 23, 20203dCELLEBRITE UFED 4PC ULTIMATE SW RENEWAL 20DEC20 TO 19DEC21$3,823
5October 26, 2020October 23, 20203dCELLEBRITE UFED 4PC ULTIMATE SW RENEWAL 14FEB20 TO 13FEB21$3,823
6October 26, 2020October 23, 20203dCELLEBRITE UFED 4PC ULTIMATE SW RENEWAL 02FEB21 TO 01FEB22$3,823
7October 26, 2020October 23, 20203dCELLEBRITE UFED 4PC ULTIMATE SW RENEWAL 01JUL21 TO 30JUN22$3,823

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.