SpendingContractsPurchase order

What has the City paid on purchase order OPO70250000300493?

$12K paid to Motorola Solutions Inc across 9 payments from November 14, 2024 to June 5, 2026, charged to Police / 2023 Internet Crimes Against Children (Icac)-Cal Oes.

Checkbook LA · Updated Sep 22, 2026

What it was for

2023 Internet Crimes Against Children (Icac)-Cal Oes

Budget line.

Order description, as published:

POLICE CALLYO SOFTWARE SUBSCRIPTION AND TRAINING

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 17, 2024.

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.

#PaidInvoicedLagReferenceAmount
1November 14, 2024October 17, 202428dADDITIONAL USERS (PLUS)$6,120
2November 14, 2024October 17, 202428dCALLYO PLUS$4,920
3November 14, 2024October 17, 202428dCALLYO ON-SITE TRAINING$1,150
4August 5, 2025October 17, 2024292dADDITIONAL USERS (PLUS)$6,120
5August 5, 2025October 17, 2024292dCALLYO PLUS$4,920
6August 5, 2025October 17, 2024292dCALLYO ON-SITE TRAINING$1,150
7June 5, 2026October 17, 2024596dCALLYO ON-SITE TRAINING-$1,150
8June 5, 2026October 17, 2024596dCALLYO PLUS-$4,920
9June 5, 2026October 17, 2024596dADDITIONAL USERS (PLUS)-$6,120

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.