SpendingContractsPurchase order
What has the City paid on purchase order OPO70190000300161?
$116K paid to Cellebrite USA Inc across 2 payments on August 23, 2018, charged to Police / 2017 Internet Crimes Against Children Program (Icac).
What it was for
2017 Internet Crimes Against Children Program (Icac)Budget line.
Order description, as published:
CELLEBRITE UFED PREMIUM ANNUAL RENEWAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2018.
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 23, 2018 | August 22, 2018 | 1d | CELLEBRITE UFED PREMIUM DESKTOP | $95,000 |
| 2 | August 23, 2018 | August 22, 2018 | 1d | CELLEBRITE UFED PREMIUM ANNUAL RENEWAL | $21,327 |
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.