SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE26339033M?
$30K paid to Metropolis Los Angeles LLC across 3 payments on August 13, 2025, charged to Police / 2024 Internet Crimes Against Children Program (Icac)-Cal Oes.
What it was for
2024 Internet Crimes Against Children Program (Icac)-Cal OesBudget line.
Order description, as published:
METROPOLIS TECHNOLOGIES; 2024 ICAC-CAL OES 70A559
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 13, 2025 | July 15, 2025 | 29d | METROPOLIS TECHNOLOGIES- 12 PARKING PASSES; 2024 ICAC-CAL OES 70A559 | $17,798 |
| 2 | August 13, 2025 | July 15, 2025 | 29d | METROPOLIS TECHNOLOGIES- 8 PARKING PASSES; 2024 ICAC-CAL OES 70A559 | $11,866 |
| 3 | August 13, 2025 | July 15, 2025 | 29d | METROPOLIS TECHNOLOGIES- 50 PARKING VALIDATIONS; 2024 ICAC-CAL OES 70A559 | $750 |
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.