SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE1844D005M?
$9K paid to Cellebrite Inc. across 2 payments from March 20, 2018 to August 21, 2018, charged to Police / Spa-Travel and Training.
What it was for
Spa-Travel and TrainingBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
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 | March 20, 2018 | March 19, 2018 | 1d | 5 DAYS @ 8 HOURS TRAINING DAYS FOR FORENSIC TRAINING CCO+CCPA | $5,867 |
| 2 | August 21, 2018 | September 17, 2018 | — | 4 DAYS @ 8 HOURS TRAINING DAYS FROM 09/17/18 - 09/20/18 | $2,995 |
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.