SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300244?
$111K paid to Carahsoft Technology Corp across 2 payments on January 13, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CELLEBRITE SOFTWARE - RENEWAL FROM 9/17/25 TO 9/16/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 13, 2026 | December 19, 2025 | 25d | PREMIUM AS A SERVICE UNLIMITED PACKAGE | $83,978 |
| 2 | January 13, 2026 | December 19, 2025 | 25d | UFED 4PC ULTIMATE SUBSCRIPTION 1 YEAR TERM | $26,910 |
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.