CheckbookBudget line

What has the City spent on 2020 Internet Crimes Against Children Grant (Icac) State?

$813K across 77 payments, July 23, 2021 to February 7, 2022 — 30 purchase orders and 9 vendors, run by Police.

Checkbook LA · Through Sep 9, 2026

As published: 2020 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) STATE

$813KTotal spent
30Purchase orders
9Vendors
74%Largest vendor's share

Spending by fiscal year

FY2021-22
$813K

Who was paid

Insight Public Sector Inc$603K

41 payments

Dell Marketing L P$156K

13 payments

Silicon Forensics Inc,$14K

4 payments

SP Plus Corporation$11K

2 payments

Office Depot Business Services Div$8K

10 payments

HP Inc.$7K

2 payments

Transunion Risk and Alternative Data Solutions, Inc.$6K

3 payments

Galls, LLC$5K

1 payment

Grainger$4K

1 payment

Under which orders

CPO70220000405123$249K

1 payment · November 4, 2021 to November 4, 2021

CPO70220000412234$224K

6 payments · December 6, 2021 to December 6, 2021

CPO70220000405262$69K

3 payments · January 12, 2022 to January 12, 2022

CPO70220000407830$66K

15 payments · January 12, 2022 to January 12, 2022

CPO70220000405143$33K

5 payments · September 8, 2021 to September 8, 2021

CPO70220000404584$24K

2 payments · September 15, 2021 to September 15, 2021

CPO70220000420334$22K

1 payment · December 29, 2021 to December 29, 2021

CPO70220000405346$12K

3 payments · November 10, 2021 to November 10, 2021

CPO70220000404843$11K

2 payments · September 21, 2021 to September 21, 2021

GAEAE70AE22339006M$11K

2 payments · July 23, 2021 to July 23, 2021

CPO70220000405652$10K

2 payments · January 26, 2022 to January 26, 2022

CPO70220000420760$9K

2 payments · January 25, 2022 to January 25, 2022

CPO70220000430346$9K

2 payments · January 18, 2022 to January 18, 2022

CPO70220000412306$8K

1 payment · October 7, 2021 to October 7, 2021

CPO70220000404586$7K

2 payments · November 16, 2021 to November 16, 2021

CPO70220000406900$5K

1 payment · November 22, 2021 to November 22, 2021

CPO70220000408929$5K

1 payment · December 10, 2021 to December 10, 2021

CPO70220000420757$5K

2 payments · January 18, 2022 to January 18, 2022

CPO70220000406866$4K

2 payments · October 7, 2021 to October 7, 2021

CPO70220000430968$4K

1 payment · January 18, 2022 to January 18, 2022

CPO70220000432125$4K

6 payments · December 13, 2021 to February 7, 2022

GAEAE70AE22339024M$4K

2 payments · December 21, 2021 to January 10, 2022

CPO70220000405128$4K

1 payment · August 16, 2021 to August 16, 2021

CPO70220000412019$3K

1 payment · December 6, 2021 to December 6, 2021

CPO70220000406880$2K

2 payments · October 7, 2021 to October 7, 2021

CPO70220000428705$2K

3 payments · November 29, 2021 to December 15, 2021

CPO70220000406845$2K

1 payment · November 10, 2021 to November 10, 2021

CPO70220000429181$2K

2 payments · January 27, 2022 to February 3, 2022

CPO70220000406826$1K

1 payment · August 24, 2021 to August 24, 2021

CPO70220000407784$1K

1 payment · October 7, 2021 to October 7, 2021

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.