SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25339024M?
$15K paid to Transunion Risk and Alternative Data Solutions, Inc. across 9 payments from February 3, 2025 to July 17, 2025, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2021 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
INTERNET SERVICE FOR ICAC TASK FORCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 2024.
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 | February 3, 2025 | January 30, 2025 | 4d | INTERNET SERVICE FOR ICAC TASK FORCE-11/01/2024-11/30/2024 70V416 | $1,664 |
| 2 | February 3, 2025 | January 30, 2025 | 4d | INTERNET SERVICE FOR ICAC TASK FORCE-10/01/2024-10/31/2024 70V416 | $1,634 |
| 3 | February 3, 2025 | January 30, 2025 | 4d | INTERNET SERVICE FOR ICAC TASK FORCE-12/01/2024-12/31/2024 70V416 | $1,630 |
| 4 | March 7, 2025 | February 28, 2025 | 7d | INTERNET SERVICE FOR ICAC TASK FORCE-01/01/2025-01/31/2025 70V416 | $1,620 |
| 5 | March 17, 2025 | March 12, 2025 | 5d | INTERNET SERVICE FOR ICAC TASK FORCE-02/01/2025-02/28/2025 70V416 | $1,639 |
| 6 | May 7, 2025 | May 2, 2025 | 5d | INTERNET SERVICE FOR ICAC TASK FORCE-03/01/2025-03/31/2025 70V416 | $1,635 |
| 7 | May 29, 2025 | May 22, 2025 | 7d | INTERNET SERVICE FOR ICAC TASK FORCE-04/01/2025-04/30/2025 70V416 | $1,626 |
| 8 | July 9, 2025 | July 2, 2025 | 7d | INTERNET SERVICE FOR ICAC TASK FORCE-05/01/2025-05/31/2025 70V416 | $1,639 |
| 9 | July 17, 2025 | July 15, 2025 | 2d | INTERNET SERVICE FOR ICAC TASK FORCE-06/01/2025-06/30/2025 70V416 | $1,624 |
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.