SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000473783?
$2K paid to Silicon Forensics Inc, across 1 payment on June 12, 2023, charged to Police / 2022-23 Real Estate Fraud Prosecution Program.
What it was for
2022-23 Real Estate Fraud Prosecution ProgramBudget line.
Order description, as published:
CCD2342 - SILICON FORENSICS #006619
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2023.
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 | June 12, 2023 | May 18, 2023 | 25d | SIFORCE FAFADAY BAB, SAMPLE PACK (SML MED L XL) 5000MAH | $1,647 |
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.