SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300461?
$11K paid to Motorola Solutions Inc across 1 payment on February 19, 2026, charged to Police / 2024 Internet Crimes Against Children Program (Icac)-Cal Oes.
What it was for
2024 Internet Crimes Against Children Program (Icac)-Cal OesBudget line.
Order description, as published:
CALLYO SYSTEM LICENSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 2025.
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 19, 2026 | February 17, 2026 | 2d | CALLYO SYSTEM LICENSE | $11,040 |
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.