SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000413331?
$54K paid to Insight Public Sector Inc across 1 payment on January 10, 2024, 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:
MAGNET AXIOM TERM CLS FOR JUV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 | January 10, 2024 | December 13, 2023 | 28d | MAGNET AXIOM TERM CLS | $54,354 |
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.