CheckbookBudget line

What has the City spent on 2024 Internet Crimes Against Children Grant (Icac) -Fed?

$632K across 171 payments, August 27, 2025 to August 26, 2026 — 21 purchase orders and 14 vendors, run by Police.

Checkbook LA · Through Sep 9, 2026

As published: 2024 INTERNET CRIMES AGAINST CHILDREN GRANT (ICAC) -FED

Spans more than one contract

This budget line has run for 2 fiscal years across 21 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$632KTotal spent
21Purchase orders
14Vendors
65%Largest vendor's share

Spending by fiscal year

FY2025-26
$605K
FY2026-27 *
$27K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2K.

Who was paid

7 payments

61 payments

22 payments

5 payments

6 payments

6 payments

10 payments

3 payments

3 payments

Under which orders

1 payment · September 16, 2025 to September 16, 2025

1 payment · September 22, 2025 to September 22, 2025

6 payments · November 10, 2025 to November 13, 2025

112 payments · October 21, 2025 to July 28, 2026

2 payments · September 22, 2025 to September 22, 2025

1 payment · September 12, 2025 to September 12, 2025

1 payment · September 11, 2025 to September 11, 2025

1 payment · July 22, 2026 to July 22, 2026

1 payment · September 16, 2025 to September 16, 2025

1 payment · February 25, 2026 to February 25, 2026

11 payments · August 27, 2025 to August 26, 2026

1 payment · December 3, 2025 to December 3, 2025

1 payment · January 13, 2026 to January 13, 2026

11 payments · August 27, 2025 to May 28, 2026

4 payments · May 22, 2026 to May 22, 2026

10 payments · October 15, 2025 to October 15, 2025

2 payments · October 20, 2025 to October 20, 2025

1 payment · September 8, 2025 to September 8, 2025

1 payment · December 10, 2025 to December 10, 2025

1 payment · June 15, 2026 to June 15, 2026

1 payment · March 23, 2026 to March 23, 2026

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.