SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000410157?
$360K paid to Insight Public Sector Inc across 5 payments from September 29, 2023 to October 13, 2023, charged to Police / 2022 Internet Crimes Against Children (Icac)-Cal Oes.
What it was for
2022 Internet Crimes Against Children (Icac)-Cal OesBudget line.
Order description, as published:
GRAYKEY LICENSES FOR JUVENILE DIV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 4, 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 | September 29, 2023 | September 6, 2023 | 23d | GRAYKEY LICENSE - PREMIER UNLIMITED IOS | $55,988 |
| 2 | September 29, 2023 | September 6, 2023 | 23d | GRAYKEY LICENSE - PREMIER UNLIMITED IOS | $55,988 |
| 3 | October 13, 2023 | September 6, 2023 | 37d | GRAYKEY LICENSE - ESSENTIAL UNLIMITED | $236,987 |
| 4 | October 13, 2023 | September 6, 2023 | 37d | GRAYKEY LICENSE - ESSENTIAL UNLIMITED | $10,304 |
| 5 | October 13, 2023 | September 6, 2023 | 37d | GRAYSHIFT GRAYKEY UNIT | $627 |
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.