SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000417078?
$23K paid to Insight Public Sector Inc across 4 payments on December 17, 2020, charged to Police / Supp Police Account Equipment.
What it was for
Supp Police Account EquipmentBudget line carrying the most money, of 3 this order is charged to.
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 September 2, 2020.
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 | December 17, 2020 | December 15, 2020 | 2d | CELLEBRITE UFED TOUCH ULTIMATE SW RNWL F | $11,470 |
| 2 | December 17, 2020 | December 15, 2020 | 2d | CELLEBRITE UFED TOUCH ULTIMATE SW RNWL F | $3,823 |
| 3 | December 17, 2020 | December 15, 2020 | 2d | CELLEBRITE UFED 4PC ULTIMATE SW RNWL FOR | $3,823 |
| 4 | December 17, 2020 | December 15, 2020 | 2d | CELLEBRITE UFED 4PC ULTIMATE SW RNWL FOR | $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.