SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000404843?
$11K paid to Insight Public Sector Inc across 2 payments on September 21, 2021, charged to Police / 2020 Internet Crimes Against Children Grant (Icac) State.
What it was for
2020 Internet Crimes Against Children Grant (Icac) StateBudget line.
Order description, as published:
WHOOSTER SMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2021.
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 21, 2021 | July 26, 2021 | 57d | WHOOSTER LE SMS PLUS | $9,308 |
| 2 | September 21, 2021 | July 26, 2021 | 57d | LE SMS SEARCH CREDITS | $1,591 |
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.