SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000405668?
$84K paid to Insight Public Sector Inc across 3 payments on July 7, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
UASI 22, 66S, INSIGHT SOFTWARE D-6-42; IT#31427, AR4A
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2025.
Paid from
Fy 2022 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 | July 7, 2026 | June 3, 2026 | 34d | CELLEBRITE PATHFINDER AIO SUBSCRIPTION PACKAGE 200 EXTRACTIO | $51,943 |
| 2 | July 7, 2026 | June 3, 2026 | 34d | CELLEBRITE DELL TOWER 200 SERVER | $28,857 |
| 3 | July 7, 2026 | June 3, 2026 | 34d | CELLEBRITE SERVICES: PATHFINDER API (ONSITE) | $3,507 |
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.