SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE22339016M?
$89K paid to Magnet Forensics USA, Inc. across 3 payments from July 7, 2021 to May 17, 2022, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2018 Internet Crimes Against Children Grant (Icac) -FedBudget 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
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 | July 7, 2021 | June 25, 2021 | 12d | REGISTRATION FEES - 10 MEMBERS; MAGNET AXIOM EXAMINATION TRNG; 7/12/21-7/15/21; 2018 ICAC 70R416 | $37,990 |
| 2 | August 3, 2021 | July 13, 2021 | 21d | REGISTRATION FEES-15 ICAC MEMBERS; MAGNET AXIOM EXAMINATION TRNG; 8/10/21-8/13/21; 2018 ICAC 70R416 | $44,985 |
| 3 | May 17, 2022 | April 20, 2022 | 27d | MAGNET FORENSICS TRAINING ANNUAL PASS-04/01/2022-03/31/2023 | $5,995 |
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.