SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000300581?
$37K paid to Carahsoft Technology Corp across 5 payments on February 27, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CARAHSOFT - CELLEBRITE LICENSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 22, 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 | February 27, 2026 | February 27, 2026 | 0d | INSEYETS ONLINE LIMITED UNLOCKS SUBSCRIPTION -100 UNLOCKS | $25,927 |
| 2 | February 27, 2026 | February 27, 2026 | 0d | INSEYETS ONLINE PRO -1 YEAR TERM | $8,708 |
| 3 | February 27, 2026 | February 27, 2026 | 0d | INSEYETS KIT CELLEBRITE INC. - F-KAS-05-000 | $1,955 |
| 4 | February 27, 2026 | February 27, 2026 | 0d | SHIPPING | $90 |
| 5 | February 27, 2026 | February 27, 2026 | 0d | UFED DONGLE KIT CELLEBRITE INC. - F-KAS-00-001 | $22 |
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.