SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE26339024M?
$18K paid to Transunion Risk and Alternative Data Solutions, Inc. across 11 payments from August 27, 2025 to August 26, 2026, charged to Police / 2024 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2024 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
INTERNET SERVICE- 07/01/25-06/30/26; 2024 ICAC 70A416
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2025.
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 27, 2025 | August 19, 2025 | 8d | INTERNET SERVICE FOR ICAC TASK FORCE-07/01/2025-07/31/2025; 24 ICAC 70A416 | $1,627 |
| 2 | September 15, 2025 | September 11, 2025 | 4d | INTERNET SERVICE FOR ICAC TASK FORCE-08/01/2025-08/31/2025; 24 ICAC 70A416 | $1,635 |
| 3 | October 20, 2025 | October 10, 2025 | 10d | INTERNET SERVICE FOR ICAC TASK FORCE-09/01/2025-09/30/2025 70A416 | $1,635 |
| 4 | November 24, 2025 | November 15, 2025 | 9d | INTERNET SERVICE FOR ICAC TASK FORCE-10/01/2025-10/31/2025 70A416 | $1,620 |
| 5 | December 15, 2025 | December 8, 2025 | 7d | INTERNET SERVICE FOR ICAC TASK FORCE-11/01/2025-11/30/2025 70A416 | $1,623 |
| 6 | May 14, 2026 | May 12, 2026 | 2d | INTERNET SERVICE FOR ICAC TASK FORCE-12/01/2025-12/31/2025 70A416 | $1,631 |
| 7 | May 14, 2026 | May 12, 2026 | 2d | INTERNET SERVICE FOR ICAC TASK FORCE-01/01/2026-01/31/2026 70A416 | $1,624 |
| 8 | May 18, 2026 | May 8, 2026 | 10d | INTERNET SERVICE FOR ICAC TASK FORCE-02/01/2026-02/28/2026 70A416 | $1,634 |
| 9 | May 18, 2026 | May 8, 2026 | 10d | INTERNET SERVICE FOR ICAC TASK FORCE-03/01/2026-03/31/2026 70A416 | $1,620 |
| 10 | May 26, 2026 | May 6, 2026 | 20d | INTERNET SERVICE FOR ICAC TASK FORCE-04/01/2026-04/30/2026 70A416 | $1,626 |
| 11 | August 26, 2026 | August 26, 2026 | 0d | INTERNET SERVICE FOR ICAC TASK FORCE-05/01/2026-05/31/2026 70A416 | $1,620 |
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.