SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000301506?
$12K paid to Silicon Forensics Inc, across 1 payment on February 27, 2025, charged to Police / 2023 Internet Crimes Against Children (Icac)-Cal Oes.
What it was for
2023 Internet Crimes Against Children (Icac)-Cal OesBudget line.
Order description, as published:
SIFORCE LIGHTNING NVX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 27, 2025 | February 10, 2025 | 17d | SIFORCE LIGHTNING NVX | $12,040 |
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.