SpendingContractsPurchase order

What has the City paid on purchase order CPO70220000412234?

$224K paid to Insight Public Sector Inc across 6 payments on December 6, 2021, charged to Police / 2020 Internet Crimes Against Children Grant (Icac) State.

What it was for

2020 Internet Crimes Against Children Grant (Icac) State

Budget line.

Order description, as published:

CELLEBRITE UFED SOFTWARE

Approval records

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

Order dated August 18, 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.

#PaidInvoicedLagReferenceAmount
1December 6, 2021September 16, 202181dLOS ANGELES POLICE DEPARTMENT CELLEBRITE UFED 4PC ULTIMAT$131,904
2December 6, 2021September 16, 202181dLOS ANGELES POLICE DEPARTMENT CELLEBRITE INSPECTOR$27,465
3December 6, 2021September 16, 202181dLOS ANGELES POLICE DEPARTMENT CELLEBRITE DIGITAL COLLECTOR$21,091
4December 6, 2021September 16, 202181dCELLEBRITE INSPECTOR DONGLE$20,072
5December 6, 2021September 16, 202181dCELLEBRITE UFED DEVICE ADAPTER 3 - ASSET & UFED DONGLE KIT$12,043
6December 6, 2021September 16, 202181dCELLEBRITE DIGITAL COLLECTOR 1TB DONGLE$11,299

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.