SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000410309?
$247K paid to Insight Public Sector Inc across 5 payments on September 30, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -State.
What it was for
2018 Internet Crimes Against Children Grant (Icac) -StateBudget line.
Order description, as published:
CELLEBRITE UFED PREMIUM PACKAGE UNLIMITED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 30, 2020 | August 31, 2020 | 30d | CELLEBRITE UFED PREMIUM PACKAGE UNLIMITED | $247,365 |
| 2 | September 30, 2020 | August 31, 2020 | 30d | CELLEBRITE CAS UNLOCK FOR PREMIUM PACKAGE | $0 |
| 3 | September 30, 2020 | August 31, 2020 | 30d | CELLEBRITE PREMIUM LOS AFU ADAPTER | $0 |
| 4 | September 30, 2020 | August 31, 2020 | 30d | CELLEBRITE UFED PREMIUM UNLIMITED LOS 16JUL20 TO 16JUL21 | $0 |
| 5 | September 30, 2020 | August 31, 2020 | 30d | CELLEBRITE UFED PREMIUM UNLIMITED ANDROID 16JUL20 TO 16JUL21 | $0 |
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.