SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE18339010M?
$77K paid to Cellebrite Inc. across 2 payments from April 2, 2018 to May 15, 2018, charged to Police / 2015 Internet Crimes Against Children Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 2, 2018 | March 2, 2018 | 31d | PAYMENT FOR 10 STUDENTS, CELLEBRITE CERTIFIED OPERATOR & PHYSICAL ANALYST; 2/26-3/2/2018 | $38,500 |
| 2 | May 15, 2018 | June 15, 2018 | — | INV# Q-25308-5;10 STUDENTS; CELLEBRITE CERTIFIED OPERATOR & PHYSICAL ANALYST COURSE; 6/11-15/18 | $38,500 |
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.