SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000422851?
$30K paid to Silicon Forensics Inc, across 3 payments on February 2, 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:
JUV24016 - SILICON FORENSICS MULTIPLE UNITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 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 | February 2, 2024 | January 9, 2024 | 24d | FARADAY BAG - LE DUO LRGE #006613 | $10,888 |
| 2 | February 2, 2024 | January 9, 2024 | 24d | FARADAY BAG - LE DUO MED #006614 | $10,218 |
| 3 | February 2, 2024 | January 9, 2024 | 24d | FARADAY BAG - LE DUO SMALL #006611 | $8,877 |
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.