SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23339013M?
$4K paid to Cellebrite Inc. across 2 payments from November 10, 2022 to May 31, 2023, charged to Police / 2018 Strategies for Policing Innovation Program.
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 | November 10, 2022 | October 24, 2022 | 17d | REGISTRATION FEES- CCO & CCPA ONLINE COURSES-11/14/22-11/18/22 AND 12/5/22-12/9/22; 70RSPI | $3,579 |
| 2 | May 31, 2023 | May 16, 2023 | 15d | ADDITIONAL REGISTRATION FEES- CCO & CCPA ONLINE COURSES; 70RSPI | $175 |
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.