SpendingContractsPurchase order
What has the City paid on purchase order OPO70260000301341?
$69K paid to Versaterm Public Safety US Inc across 1 payment on August 24, 2026, charged to Police / 2024 Dna Capacity Enhancement & Backlog Reduction Program.
What it was for
2024 Dna Capacity Enhancement & Backlog Reduction ProgramBudget line.
Order description, as published:
ANNUAL MAINTENANCE FOR JUSTICETRAX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2026.
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 | August 24, 2026 | July 29, 2026 | 26d | ANNUAL MAINTENANCE FOR JUSTICETRAX LIMS-PLUS SOFTWARE | $69,224 |
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.