SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000477885?
$57K paid to Insight Public Sector Inc across 8 payments from July 19, 2022 to August 18, 2022, charged to Police / Spa-Misc Operational Expense.
What it was for
Spa-Misc Operational ExpenseBudget line.
Order description, as published:
FORENSICS SOFTWARE OF CYBER CRIMES UNIT FORENSIC LAB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2022.
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, 2022 | June 21, 2022 | 28d | CELLEBRITE USA UFED TOUCH ULTIMATE SW RENEWAL | $17,474 |
| 2 | July 29, 2022 | June 14, 2022 | 45d | LAPD MAGNET ATLAS PRO LE 1-YEAR | $5,935 |
| 3 | July 29, 2022 | June 22, 2022 | 37d | CELLEBRITE DIGITAL COLLECTOR SW RENEWAL | $3,918 |
| 4 | July 29, 2022 | June 14, 2022 | 45d | LAPD MAGNET ATLAS CLOUD SERVICE 1-YEAR | $552 |
| 5 | August 1, 2022 | June 25, 2022 | 37d | CELLEBRITE UFED 4PC ULTIMATE MAINT RENEWAL | $8,821 |
| 6 | August 8, 2022 | June 17, 2022 | 52d | MAGNET FORENSICS SMS MAGNET AXIOM | $14,369 |
| 7 | August 18, 2022 | June 23, 2022 | 56d | INSPECTOR SW RENEWAL | $5,077 |
| 8 | August 18, 2022 | June 23, 2022 | 56d | INSPECTOR SW RENEWAL | $1,015 |
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.