SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000472303?
$11K paid to Insight Public Sector Inc across 5 payments on July 19, 2021, charged to Police / Spa-Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 19, 2021 | June 16, 2021 | 33d | MAGNET FORENSICS SMS MAGNET AXIOM | $2,269 |
| 2 | July 19, 2021 | June 16, 2021 | 33d | MAGNET FORENSICS SMS MAGNET AXIOM | $2,269 |
| 3 | July 19, 2021 | June 16, 2021 | 33d | MAGNET FORENSICS SMS MAGNET AXIOM | $2,269 |
| 4 | July 19, 2021 | June 17, 2021 | 32d | INSPECTOR SW RENEWAL | $2,062 |
| 5 | July 19, 2021 | June 17, 2021 | 32d | INSPECTOR SW RENEWAL | $2,062 |
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.