SpendingContractsPurchase order

What has the City paid on purchase order CPO70220000473281?

$40K paid to Insight Public Sector Inc across 8 payments on August 24, 2022, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) State.

What it was for

2021 Internet Crimes Against Children Grant (Icac) State

Budget line.

Order description, as published:

CELLEBRITE RENEWALS FOR ICAC TASKFORCE / JUV DIV

Approval records

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

Order dated May 11, 2022.

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
1August 24, 2022May 24, 202292dCELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR ESD$8,911
2August 24, 2022May 24, 202292dCELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR ESD$4,455
3August 24, 2022May 24, 202292dCELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR ESD$4,455
4August 24, 2022May 24, 202292dCELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR ESD$4,455
5August 24, 2022May 24, 202292dCELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR ESD$4,455
6August 24, 2022May 24, 202292dCELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR ESD$4,455
7August 24, 2022May 24, 202292dCELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR ESD$4,455
8August 24, 2022May 24, 202292dCELLEBRITE UFED 4PC ULTIMATE SW MAINT RNW 1YR ESD$4,455

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.