SpendingContractsPurchase order

What has the City paid on purchase order CPO70230000427066?

$10K paid to Insight Public Sector Inc across 7 payments from December 14, 2022 to March 15, 2023, charged to Police / 2018 Strategies for Policing Innovation Program.

What it was for

2018 Strategies for Policing Innovation Program

Budget line.

Order description, as published:

VARIOUS SOFTWARE FOR HOMICIDE LIBRARY / SBH

Approval records

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

Order dated October 14, 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
1December 14, 2022November 16, 202228dLOS ANGELES POLICE DEPARTMENT WHOOSTER L$3,723
2December 14, 2022November 16, 202228dLOS ANGELES POLICE DEPARTMENT WHOOSTER L$3,723
3December 14, 2022November 16, 202228dLOS ANGELES POLICE DEPARTMENT WHOOSTER L$1,260
4January 4, 2023November 16, 202249dFOXIT PDF EDITOR PRO (V. 12) - LICENSE - 1 LICENSE$958
5January 4, 2023November 16, 202249dFOXIT MAINTENANCE SERVICES AND UPGRADE$384
6January 6, 2023November 19, 202248dLOS ANGELES POLICE DEPARTMENT: NCH SOFTWARE$33
7March 15, 2023December 9, 202296dLOS ANGELES POLICE DEPARTMENT: NCH SOFTWARE$50

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.