SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000411771?
$169 paid to Insight Public Sector Inc across 1 payment on October 5, 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:
ADOBE ACROBAT PRO LICENSES FOR JUVENILE DIV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 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 | October 5, 2023 | August 19, 2023 | 47d | ADOBE ACROBAT PRO DC FOR ENTERPRISE | $169 |
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.