SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23670017M?
$5K paid to Cellebrite Inc. across 1 payment on May 18, 2023, charged to Police / Non- Reimbursable Training.
What it was for
Non- Reimbursable TrainingBudget line.
Order description, as published:
CELLEBRITE MOBILE FORENSICS FUNDAMENTALS (CMFF) TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2023.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 18, 2023 | May 20, 2023 | — | REGISTRATION FEE FOR H MULLER, TRNG BUNDLE FOR CELLPHONE PROCESSING 22/23-1270 | $4,700 |
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.