SpendingContractsPurchase order
What has the City paid on purchase order OPO46200000301942?
$30K paid to Center for Internet Security Inc. across 2 payments on May 13, 2020, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line.
Order description, as published:
MONITORING AND ANALYSIS RENEWAL; 2/13/20 - 5/31/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2020.
Paid from
Fy 2018 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | May 13, 2020 | April 17, 2020 | 26d | SOFTWARE | $21,107 |
| 2 | May 13, 2020 | April 17, 2020 | 26d | SOFTWARE | $8,963 |
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.