SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE21339020M?
$18K paid to Transunion Risk and Alternative Data Solutions, Inc. across 9 payments from January 21, 2021 to July 7, 2021, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.
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 | January 21, 2021 | January 14, 2021 | 7d | INTERNET SERVICE FOR ICAC TASK FORCE; 10/01/2020 TO 10/31/2020; SATEMENT ID#5865351-202010-1 | $2,068 |
| 2 | February 3, 2021 | January 28, 2021 | 6d | INTERNET SERVICE FOR ICAC TASK FORCE; 121/01/20 TO 12/31/20 STATEMENT ID:5865351-202012-1 | $2,019 |
| 3 | February 3, 2021 | January 28, 2021 | 6d | INTERNET SERVICE FOR ICAC TASK FORCE; 11/01/20 TO 11/30/20; STATEMENT ID:5865351-202011-1 | $1,988 |
| 4 | March 18, 2021 | March 5, 2021 | 13d | INTERNET SERVICE FOR ICAC TASK FORCE; 1/01/2021 TO 01/31/2021 | $1,989 |
| 5 | March 18, 2021 | March 5, 2021 | 13d | INTERNET SERVICE FOR ICAC TASK FORCE; 2/01/2021 TO 02/28/2021 | $1,936 |
| 6 | April 7, 2021 | April 6, 2021 | 1d | INTERNET SERVICE FOR ICAC TASK FORCE; 03/01/21 TO 03/31/21 | $1,900 |
| 7 | May 17, 2021 | May 14, 2021 | 3d | INTERNET SERVICE FOR ICAC TASK FORCE; 4/01/2021 TO 04/30/2021; INV#5865351-202104-1; | $1,921 |
| 8 | June 9, 2021 | June 8, 2021 | 1d | INTERNET SERVICE FOR ICAC TASK FORCE; 5/01/2021 TO 05/31/2021; INV#5865351-202105-1; | $1,906 |
| 9 | July 7, 2021 | July 7, 2021 | 0d | INTERNET SERVICE FOR ICAC TASK FORCE; 6/01/2021 TO 06/30/2021 | $1,900 |
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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.