SpendingContractsPurchase order
What has the City paid on purchase order OPO700001843634?
$38K paid to Cellebrite USA Inc across 5 payments on September 28, 2017, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
EV5526/3081606/SOLE SOURCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | September 28, 2017 | July 25, 2017 | 65d | CELLEBRITE UFED 4PC ULTIMATE SW RENEWAL PART# A-SOW-11-003 | $22,200 |
| 2 | September 28, 2017 | July 25, 2017 | 65d | TRADE IN TO UFED 4PC ULTIMATE PART# A-UFED-01-029 | $9,000 |
| 3 | September 28, 2017 | July 25, 2017 | 65d | UFED TOUCH ULTIMATE SW RENEWAL (SERIAL 5908647; 4/16/19 - 4/ | $3,400 |
| 4 | September 28, 2017 | July 25, 2017 | 65d | TRADE IN FROM UFED TOUCH1 TO TOUCH2 WITHOUT UFED KITPART# F- | $2,995 |
| 5 | September 28, 2017 | July 25, 2017 | 65d | SHIPPING & HANDLING | $340 |
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.