SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000487714?
$166K paid to Insight Public Sector Inc across 4 payments from June 18, 2024 to July 26, 2024, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2021 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
MAGNET FORENSICS SOFTWARE FOR JUV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2024.
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 | June 18, 2024 | June 7, 2024 | 11d | MAGNET AXIOM TERM CLS | $97,410 |
| 2 | June 18, 2024 | May 31, 2024 | 18d | MAGNET AXIOM TERM | $19,477 |
| 3 | July 26, 2024 | June 18, 2024 | 38d | MAGNET OUTRIDER COMPUTER (SOFTWARE | $29,155 |
| 4 | July 26, 2024 | June 18, 2024 | 38d | MAGNET FORENSICS TRAINING ANNUAL PASS | $20,289 |
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.