SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE24339024M?
$25K paid to Transunion Risk and Alternative Data Solutions, Inc. across 15 payments from August 21, 2023 to November 12, 2024, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2021 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 | August 21, 2023 | August 14, 2023 | 7d | INTERNET SERVICE FOR ICAC TASK FORCE-07/01/2023-07/31/2023 70W559 | $1,639 |
| 2 | November 1, 2023 | October 31, 2023 | 1d | INTERNET SERVICE FOR ICAC TASK FORCE-09/01/2023-09/30/2023 70W559 | $1,721 |
| 3 | November 1, 2023 | October 31, 2023 | 1d | INTERNET SERVICE FOR ICAC TASK FORCE-08/01/2023-08/31/2023 70W559 | $1,635 |
| 4 | November 16, 2023 | November 13, 2023 | 3d | INTERNET SERVICE FOR 2022 ICAC TASK FORCE-10/01/2023-10/31/2023, 70W559 | $1,673 |
| 5 | December 11, 2023 | December 8, 2023 | 3d | INTERNET SERVICE FOR ICAC TASK FORCE-11/01/2023-11/30/2023 70W559 | $1,661 |
| 6 | January 22, 2024 | January 17, 2024 | 5d | INTERNET SERVICE FOR ICAC TASK FORCE-12/01/2023-12/31/2023 70W559 | $1,666 |
| 7 | March 18, 2024 | February 20, 2024 | 27d | INTERNET SERVICE FOR ICAC TASK FORCE-01/01/2024-01/31/2024 70V416 | $1,660 |
| 8 | March 28, 2024 | March 27, 2024 | 1d | INTERNET SERVICE FOR ICAC TASK FORCE-02/01/2024-02/29/2024 70V416 | $1,641 |
| 9 | April 15, 2024 | April 10, 2024 | 5d | INTERNET SERVICE FOR ICAC TASK FORCE-03/01/2024-03/31/2024 70V416 | $1,651 |
| 10 | May 16, 2024 | May 14, 2024 | 2d | INTERNET SERVICE FOR ICAC TASK FORCE-04/01/2024-04/30/2024 70V416 | $1,651 |
| 11 | July 1, 2024 | June 21, 2024 | 10d | INTERNET SERVICE FOR ICAC TASK FORCE-05/01/2024-05/31/2024 70V416 | $1,671 |
| 12 | July 15, 2024 | July 10, 2024 | 5d | INTERNET SERVICE FOR ICAC TASK FORCE-06/01/2024-06/30/2024 70V416 | $1,654 |
| 13 | August 15, 2024 | August 15, 2024 | 0d | INTERNET SERVICE FOR ICAC TASK FORCE-07/01/2024-07/31/2024 70V416 | $1,641 |
| 14 | September 16, 2024 | September 13, 2024 | 3d | INTERNET SERVICE FOR ICAC TASK FORCE-08/01/2024-08/31/2024 70V416 | $1,727 |
| 15 | November 12, 2024 | November 7, 2024 | 5d | INTERNET SERVICE FOR ICAC TASK FORCE-09/01/2024-09/30/2024 70V416 | $1,643 |
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.