surveillance_spending
Data license: CC BY 4.0 · Data source: MyTown
5 rows where state = "GA" and vendor = "Magnet Forensics" sorted by amount descending
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Suggested facets: city, spend_date, product, amount, quote, amount_type, dup_rank, spend_date (date)
| Link | rowid | vendor | city | state | spend_date | product | amount ▲ | quote | source_document | mytown_record | ledger | amount_type | dup_rank | geo_suspect | anomaly | state_norm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2873 | 2873 | Magnet Forensics | Atlanta | GA | 2025-08-25 | digital-forensics software (pay outstanding invoices) | 122350.0 | AUTHORIZING THE CHIEF FINANCIAL OFFICER TO PAY OUTSTANDING INVOICES IN AN AMOUNT NOT TO EXCEED ONE HUNDRED TWENTY-TWO THOUSAND THREE HUNDRED FIFTY DOLLARS AND ZERO CENTS ($122,350.00); TO MAGNET FORENSICS, LLC, ON BEHALF OF THE ATLANTA POLICE DEPARTMENT; | https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=3946&Inline=True | https://mytown.theboringparts.com/city/iq-atlantacityga/2025/#m873339 | sv:forensics:magnet | ceiling | 1 | 0 | 0 | GA |
| 2699 | 2699 | Magnet Forensics | College Park | GA | 2025-11-03 | phone forensics software renewal (renew) | 12410.0 | Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions renewal, in the amount of $12,410.00. | https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-173 | https://mytown.theboringparts.com/city/collegeparkga.gov/2025/#m1347520 | sv:forensics:magnet | stated | 1 | 0 | 0 | GA |
| 2700 | 2700 | Magnet Forensics | College Park | GA | 2025-11-03 | phone forensics software renewal (renew) | 12410.0 | Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions renewal, in the amount of $12,410.00. | https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11032025-172 | https://mytown.theboringparts.com/city/collegeparkga.gov/2025/#m1347519 | sv:forensics:magnet | stated | 2 | 0 | 0 | GA |
| 2694 | 2694 | Magnet Forensics | College Park | GA | 2024-11-04 | phone forensics software (approve invoice) | 11820.0 | Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions, in the amount of $11,820.00. | https://www.collegeparkga.gov/AgendaCenter/ViewFile/Agenda/_11042024-277 | https://mytown.theboringparts.com/city/collegeparkga.gov/2024/#m1347688 | sv:forensics:magnet | stated | 1 | 0 | 0 | GA |
| 2696 | 2696 | Magnet Forensics | College Park | GA | 2024-11-04 | phone forensics software (approve invoice) | 11820.0 | Consideration of and action on a request to approve invoice from Magnet Forensics/Gray Shift, LLC, the software for phone forensics and extractions, in the amount of $11,820.00. | https://www.collegeparkga.gov/AgendaCenter/ViewFile/Minutes/_11042024-94 | https://mytown.theboringparts.com/city/collegeparkga.gov/2024/#m1347687 | sv:forensics:magnet | stated | 2 | 0 | 0 | GA |
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CREATE TABLE surveillance_spending ( vendor TEXT, city TEXT, state TEXT, spend_date TEXT, product TEXT, amount REAL, quote TEXT, source_document TEXT, mytown_record TEXT, ledger TEXT, amount_type TEXT, dup_rank INTEGER, geo_suspect INTEGER, anomaly INTEGER, state_norm TEXT); CREATE INDEX ix_surv_vendor ON surveillance_spending(vendor); CREATE INDEX ix_surv_state ON surveillance_spending(state); CREATE INDEX ix_surv_amount ON surveillance_spending(amount); CREATE INDEX ix_surv_ledger ON surveillance_spending(ledger);