SpendingContractsPurchase order

What has the City paid on purchase order CPO70250000408806?

$400K paid to Insight Public Sector Inc across 7 payments from September 19, 2024 to September 26, 2024, charged to Police / 2023 Internet Crimes Against Children (Icac)-Cal Oes.

Checkbook LA · Updated Sep 22, 2026

What it was for

2023 Internet Crimes Against Children (Icac)-Cal Oes

Budget line.

Order description, as published:

MAGNET FORENSICS GRAYKEY & GRAYSHIFT LICENSES FOR JUV

Approval records

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

Order dated July 30, 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 19, 2024August 29, 202421dGRAYKEY LICENSE - ESSENTIAL UNLIMITED$259,015
2September 19, 2024August 29, 202421dGRAYKEY LICENSE - ESSENTIAL UNLIMITED AND BFU EXTRACTIONS$11,262
3September 19, 2024August 29, 202421dGRAYKEY LICENSE - ESSENTIAL UNLIMITED$11,262
4September 19, 2024August 29, 202421dGRAYKEY LICENSE - ESSENTIAL UNLIMITED$11,262
5September 19, 2024August 29, 202421dGRAYSHIFT GRAYKEY UNIT$673
6September 26, 2024August 29, 202428dMAGNET FORENSICS GRAYKEY LICENSE - BUNDLE$53,236
7September 26, 2024August 29, 202428dMAGNET FORENSICS GRAYKEY LICENSE - BUNDLE$53,236

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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.