SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000302233?
$86K paid to Silicon Forensics Inc, across 6 payments on July 14, 2025, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
SIFORCE CELL STATION, THE BEAST FORENSIC WORKSTATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2025.
Paid from
Fy 2021 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 14, 2025 | June 23, 2025 | 21d | 100027- THE BEAST FORENSIC WORKSTATION-11 BAY TOWER CHASSIS | $52,479 |
| 2 | July 14, 2025 | June 23, 2025 | 21d | 100020- SIFORCE CELL STATION- FOR CELL PHONE FORENSICS | $23,149 |
| 3 | July 14, 2025 | June 23, 2025 | 21d | 006614- FARADAY BAG DUO MEDIUM, 10,000MAH PERSISTENT POWER | $4,461 |
| 4 | July 14, 2025 | June 23, 2025 | 21d | 100049- SIFORCE ROAD WARRIOR- 17.3IN "QHD (2560X1440) | $3,602 |
| 5 | July 14, 2025 | June 23, 2025 | 21d | 300112- TABLEAU TD4 KIT: TD4, TP6, TC4-8-R4 (X3), TC-PCLE-8 | $2,572 |
| 6 | July 14, 2025 | June 23, 2025 | 21d | CA EWASTE8- CA E-WASTE 15IN TO 35IN | $55 |
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.