SpendingContractsPurchase order

What has the City paid on purchase order CPO70240000403194?

$75K paid to Insight Public Sector Inc across 9 payments on September 19, 2023, charged to Police / 2022 Internet Crimes Against Children (Icac)-Cal Oes.

Checkbook LA · Updated Sep 22, 2026

What it was for

2022 Internet Crimes Against Children (Icac)-Cal Oes

Budget line.

Order description, as published:

CELLEBRITE UFED4PC ULTIMATE FOR JUVENILE DIVISION

Approval records

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

Order dated July 11, 2023.

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
1September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$40,915
2September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$5,572
3September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$5,481
4September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$5,189
5September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$4,498
6September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$4,370
7September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$4,097
8September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$2,567
9September 19, 2023July 31, 202350dCELLEBRITE UFED 4PC ULTIMATE$2,312

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.