SpendingContractsPurchase order

What has the City paid on purchase order CPO70240000428403?

$47K paid to Insight Public Sector Inc across 7 payments on January 10, 2024, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) -Fed.

What it was for

2021 Internet Crimes Against Children Grant (Icac) -Fed

Budget line.

Order description, as published:

CELLEBRITE UFED4PC FOR JUVENILE DIVISION

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 6, 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.

#PaidInvoicedLagReferenceAmount
1January 10, 2024October 31, 202371dCELLEBRITE MOBILE FORENSIC$25,763
2January 10, 2024October 31, 202371dCELLEBRITE CERTIFIED PHYSICAL ANALYSTS$7,729
3January 10, 2024October 31, 202371dCELLEBRITE UFED 4PC ULTIMATE$6,578
4January 10, 2024October 31, 202371dCELLEBRITE CERTIFIED OPERATOR$5,797
5January 10, 2024October 31, 202371dCELLEBRITE UFED 4PC HW KIT$824
6January 10, 2024October 31, 202371dCELLEBRITE UFED DONGLE KIT$90
7January 10, 2024October 31, 202371dCELLEBRITE CERTIFIED OPERATOR + PHYSICAL ANALYST$3

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.