SpendingContractsPurchase order

What has the City paid on purchase order SC70CO22140373M?

$50K paid to Margaret Stargell across 7 payments from June 9, 2022 to October 20, 2022, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) -Fed.

Checkbook LA · Updated Sep 22, 2026

What it was for

2021 Internet Crimes Against Children Grant (Icac) -Fed

Budget line.

Order description, as published:

IMPROVE EFFECTIVE TOWARD PROACTIVE INVESTIGATIONS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 7, 2022.

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.

#PaidInvoicedLagReferenceAmount
1June 9, 2022May 11, 202229dIMPROVE EFFECTIVE TOWARD PROACTIVE INVESTIGATIONS$6,906
2June 9, 2022May 11, 202229dIMPROVE EFFECTIVE TOWARD PROACTIVE INVESTIGATIONS$5,525
3June 10, 2022June 8, 20222dIMPROVE EFFECTIVE TOWARD PROACTIVE INVESTIGATIONS$6,419
4July 14, 2022July 8, 20226dIMPROVE EFFECTIVE TOWARD PROACTIVE INVESTIGATIONS$9,344
5August 9, 2022August 2, 20227dIMPROVE EFFECTIVE TOWARD PROACTIVE INVESTIGATIONS$8,856
6September 7, 2022August 31, 20227dIMPROVE EFFECTIVE TOWARD PROACTIVE INVESTIGATIONS$12,513
7October 20, 2022October 4, 202216dIMPROVE EFFECTIVE TOWARD PROACTIVE INVESTIGATIONS$438

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.