SpendingContractsPurchase order

What has the City paid on purchase order CPO70250000406142?

$103K paid to Insight Public Sector Inc across 10 payments on September 5, 2024, charged to Police / 2023 Internet Crimes Against Children (Icac)-Cal Oes.

What it was for

2023 Internet Crimes Against Children (Icac)-Cal Oes

Budget line.

Order description, as published:

CELLEBRITE UFED 4 PC FOR JUV

Approval records

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

Order dated July 18, 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.

#PaidInvoicedLagReferenceAmount
1September 5, 2024August 6, 202430dCELLEBRITE UFED 4PC ULTIMATE$36,485
2September 5, 2024August 6, 202430dCELLEBRITE INSPECTOR SUBSCRIPTION$10,047
3September 5, 2024August 6, 202430dCELLEBRITE UFED 4PC ULTIMATE$7,297
4September 5, 2024August 6, 202430dCELLEBRITE UFED 4PC ULTIMATE$7,297
5September 5, 2024August 6, 202430dCELLEBRITE UFED 4PC ULTIMATE$7,297
6September 5, 2024August 6, 202430dCELLEBRITE UFED 4PC ULTIMATE$7,297
7September 5, 2024August 6, 202430dCELLEBRITE UFED 4PC ULTIMATE$7,297
8September 5, 2024August 6, 202430dCELLEBRITE UFED 4PC ULTIMATE$7,297
9September 5, 2024August 6, 202430dCELLEBRITE UFED 4PC ULTIMATE$7,297
10September 5, 2024August 6, 202430dDIGITAL COLLECTOR SUBSCRIPTION INCLUDES$5,023

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.