SpendingContractsPurchase order

What has the City paid on purchase order CPO70210000479433?

$4K paid to Insight Public Sector Inc across 8 payments from July 26, 2021 to March 7, 2022, charged to Police / Spa-Misc Operational Exp.

Checkbook LA · Updated Sep 22, 2026

What it was for

Spa-Misc Operational Exp

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

FORENSIC SOFTWARE NECESSARY FOR THE FUNCTION OF CCD.

Approval records

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

Order dated June 14, 2021.

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.

#PaidInvoicedLagReferenceAmount
1July 26, 2021June 30, 202126dOPEN TEXT ENCASE FORENSIC MAINTENANCE$1,859
2July 26, 2021June 30, 202126dOPEN TEXT ENCASE FORENSIC MAINTENANCE$656
3July 26, 2021June 30, 202126dOPEN TEXT GUIDANCE PRIME PROTECT$126
4July 26, 2021June 30, 202126dOPEN TEXT GUIDANCE PRIME PROTECT$98
5March 7, 2022June 24, 2021256dENCASE FORENSIC MAINTENANCE (1 YEAR) 1 LICENSE$639
6March 7, 2022June 24, 2021256dOPEN TEXT SOFTWARE MNT$102
7March 7, 2022June 24, 2021256dOPEN TEXT PRIME PROTECT-TECH SUPPORT FOR GUIDANCE - 1 YEAR$43
8March 7, 2022June 24, 2021256dOPEN TEXT ENCASE FORENSIC HL USB SECURITY KEY MNT$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.