LOS ANGELES POLICE DEPARTMENT RISK MANAGEMENT DIVISION DISCOVERY SECTION George Joseph INVOICE June 30, 2016 Documents Provided Pages Purchase Order #0001386119 - February 26, 2013 Keyw Corporation Purchase Order #0001419772 June 10, 2013 Harris Corporation Purchase Order #0001463735 November 26, 2013 Harris Corporation Quotation February 17, 2016 Harris Corporation Sales Order 859 February 12, 2016 Cellebrite Quotation January 13, 2016 Cellebrite TID Electronics Supply Order Form, January 13, 2016 SID Electronics Supply Order Form, September 8, 2013 TID Electronics Supply Order Form, April 5, 2016 SID Electronics - Supply Order Form, March 12, 2014 Invoice No. 142439 May 30, 2014 Cellebrite TID Electronics Supply Order Form, January 13, 2016 Invoice No. R9507 March 9, 2016 TEEL Technologies Email List of New Licenses March 8, 2016 GND Supply Order Form, November 17, 2016 UFED Quotation December 2, 2015, CompuCom Purchase Order #0001672938 December 4, 2015 CompuCom Total 30 City of Los Angeles, California Purchase Order City of Los Angeles Purchasing Agent 1 Purchase Order Date Page 111 1ST STRE 0-001 8 119 02?26f2?013 1 ROOM 110 Bu er LOS ANGELES CA 90012 Payment Terms Freight Terms Ship Via 30 FOB Destination Van Choice Ship To: LAPD SUPPLY DIVISION Vendor: 0000046026 555 RAMIREZ ST SPACE 320 THE KEYW CORPORATION LE STONE PKWY #400 LOS ANGELES CA 90012 HANOVE MD 210m 3111 To: City of Los Angeles Supply 5vcs.. Accounts Payabm 555 Ramirez SL. Space 312 Los Angeles CA 90012 Quan?l: 00M PO F'rlce Extended Am! Due Data Line-San Hem Descriplion 10 000 00000 10,000.00 1- 1 Electronic 1.00 an . :ounso-n 1 Sales Tax: 900.00 Schedule Total 10 I 9-00 . an item Total 00 . W. Authon?ze?gnature? MK. City of Los Angeles, California Purchase Order City of Los mArggeles Purchasing Agent Pumhan Order Data Page 111 13703 0001419772 0511mm 1 or a Ca_ liar: L05 ANGELEB CA 90012 Payment Terms Freight Tums Ship Wu FOB DBs?m?on V99 mica Vendor: 0000644129 Ship To: LAPD NEW ADMIN BUILDING HARRIS CORPORATION, 106 ?0 BOX 9800 LOS ANGELES CA 90012 W8 MELBOURNE FL 32902 Bu! To: L05 Angeiea Supply Sm. Amman-:13 Payable 555 Bunnie-28in Space 312 Les M9633 CA90012 Una-Sch 439111 Descrl?ign Quanta! 110M POPrica Exbndad 533! Due 5313 I 1- 1 Mimnmm, ITEM 1: 1.00 La 22.noomoaoo 22.aao.oo 001012013 inn--1 sin: 0170 Caveman: Period: Juno1,2013to May 31, 2014 achidulu Total Wm Itemeal Authorized Signature CITY OF L03 ANGELES PURCHASE ORDER By accepting this Purchase Order, the So plier hereh agrees to and is bound by the General Terms and Conditions for City ofLos Angelo: thasing Agent and Supplemmtal Conditions 1nd Requirernents (SCR), or "Artur-Mien: - Requent for mutation Bidder Instructions and General Term and Conditions for City of Los Angelo; l?urcheeing Age-t Contracts. Questions regarding the (ETC and SCR or ?Attachment shall be directed to the City Purchasmg Agent's Of?ce, to die attention of the Buyer listed on the Purchase Order. or the Proctnement Analyst ?nd on the parent contract for Contract Purchase Orders. "Attachment may be downloaded from the internet It Ifdelivery of the producds} or serviceia) cannot be made exactly as speci?ed and at the price chm, notify the City Purchasing Agmt immediately. Do not make delivery Without the Agent?s written approval. Any correct-romance other than invoice: relating to this order must be cent to the Purchasing Agent. Prices on the order include inside delivery to the Department unions otherwise speci?ed on the order. All materials furnished on this order will be subject to test and inxeetion and, it?rejected, will be held for return to the supplier subject to order ofshipper and subject to accrued arses. will not be accepted unless authorized or approved by the Buyer in advance and in writing. The FOB point. trons, order omnber. name and addreoa ofthe otderi department must appenr on all invoices. All shipments. $1]in and correspondence mun be identi?ed wit the order number. All cartons must be marked with the order mun be eocompaniod by a detailed packing list. Meterialc must be packed and shipped in conformity with tariff or classi?cation requirements. The City ofLos An Ice will not be responsible for uipment, materials or on lies delivered or ?nished to the City without a valid Purges: Order or prior mitten ?Emigration from the Purchceipng Agent. in accordance with LOB An - led Municipal Code, Chapter 2. Article 1. Section 21.00 at mm: City requires that each Supplier shall maintain or taln as mess-tr}; a Tax Registration Certi?cate Account Nu t? the City Of?ce omeance. The Supplier?s assigned TRC stall appear on every invoice for products or services delivered to the City. Delays in pom: ma 0631!! for int/dim that do not include the Suppliers valid TRC. Contact the Office ot?Finanoe at (2: 3) 473-5901 for flu-titer infomtlon regarding this requirement. This ovrger may not be assigned or transferred to any entity or individual without the Purchasing Agent's written approx . Payment discount period will be calculated from the date of receipt of invoice, or receipt ofpmduoqs) or smile-em, whichever is later. All products or services delivered shall meet the requirements of the City ofLos Angolan Municipal and Administratch Codes. including but not limited to those stated in the GTC and SCR. and these Conditions. The Supplier shall hold the City of Los Angelou, its of?cers, agents and employees hamlets from liability ofany nature or kind on account ofeny copyrighted composition, secret pmoeas, patented or unpainted invention, article, matericls or appliances ?nished or used under this order. The prim leans and coalitions of die parent oontract are applicable and binding on all Contract Purchase Orders. Suppliers that have not received payment in accordanoe with the terms ofrhis order should immediately contact Ci of Lon Angeles Payment Services, to writing, at 555 Ramirez Street, 3 ace 312, L05 Angelou, CA 90012. Notice shat include the order number, City Department receiving delivery, and if'availa in. City employee contact name and telephone number at the delivery point. City of Los Angeles. California Purchase Order City of 1.05 Magdalen Purchasing Agent Purchase Ordar Data Pans 111 151' STRE 14 gamma 2 ROOM 1 1D Camille L05 AMBELES CA 90012 Payment Terms Freight Tm Ship Vt: Net 30 FOB Dam . Van 033% 1 Vendor: 0000044129 Ship To: LAPD NEW ADMIN HARRIS CORPORATION. GC-SD 100 FIRST STREET 13.0. BOX 9390 LOS ANGELES CA 90012 MIS R?l?l 1A MELBOURNE FL 32902 Btu To: City of Les Angela Supply Sm" Accounts Payable 555 Ramlrez 8L. Space 312 Lots Arcades GA 90012 urn-Sch ?gm Degm?pjion muggy UOALL . Po Price 55mm Amt my; 1 You are hereby noti?ed at the man! of this chhasa Order (PO) 1419693 with the City of Los Angeles The PO is awarded as a Sole Source Fromm under the authanty of the Citynf Loe Angelo: Para-aging Agent, in accordance with Items 1-4 of tho Clty of Los Annalee Sale 8::ch Signature Page by Han-ts Corporation dated March 15. 2012 and Harris Corporation Quotation Number datnd May 23. 2013System?m DEPARTMENT CONTACT: 0mm Dapantmenl Contact David Sanchez Phone minim: E-Mail Address: V9 ampdlacxyag Requanlhg Damn! Contact: Wade Nakakura Phone Mamba: (213] 488-0399 E?Mail Andie-53: ESSOOmadeacltyorg Payment Team: Mat. 30 Daya Dellvay: lmmedlate DELIVERY AND PICK-UP HOURSIDELNERY The City or LosAngeles requires a?-paak detfvary and pimp at all oommoditlne by Oily suppliers between the hours of 9:00 AM and 3:30 PM. Monday through Friday. to reduca traf?c and vehicle omissrons durlng morning and lawman commute lanes. Supp?ers am determined In oom?ance lune amt: natives? ohm time pravldes for antsrai? at the City location on Or after 9:Unless mummies Instructed by authorized City pamonnei, suppliers am mquimd to scludma deliveries audio: pickups during the off-peak periad. Clty departments sharing tat-titles that order pmduots from the sums supp?er shall make every effort to coordinate elf-peak deliveries and pickups min the supplier. Emmgency and critical need ordels, or other non-conformmg deliveries and pickups speci?c?y mquaated by City departments shalt not constitute a notation of this tn addl'llon. drama-tam that an outside of the supplier?s comm! and documented by the aupplier to the ordemg department's or the. Clty Purchasing Agents satistac?on shall not constitute a violation of this requirement. Nonmmpuance with this requirement may result an cancellation of a Pumhase Orderts) 0r lamination of Conhnd{s) bemoan the City and the supplier. if druumstances ratatan to department operations made regularly scheduled de?ve?es batween the hours of 9:00 AM and 3:35 PM, Mmday though Friday, the affected C?y department shall notify the of any allowable exocpttor?a}, SUPPLIER CO Contact Name: Email nearest VENDOR PAYMENT: Man submitting Invoices tn the Payment Stations Section. the ntder number be referenced on the Katharina Eignature City of Los Angelos, California Purchase Order City of Lon Angolan Purchasing Agent Pumhno Order om Page 111 1ST SIRE I 0501419172 norm/2013 3 ROOM 110 Canine a LOS ANGELES CA 90012 Payment Tar-rm ?ralgm Terms Ship Via Memo FOB Desli ion VogChoioo Vendor: 0000044129 Ship To: LAPD NEWADMIN HARRIS CORPORATION. (3680 100 FIRST STREET RC. Box 9360 Los ANGELES CA 90012 MIS MELBOURNE FL 32902 am To: City of too Angolan Supply Sm. Manuals Payablo 555 Rambo: 51.. Space 312 Los Angeles CA 90012 mgr-scum 0mm mm um P0 Prion Extended Aral Due Date Invoice Correct Pricing: Contract pricing oquoaad pricing for purchases should be re?aolsed on the invoice. Price disuopanclas will also we payment delays. Additional Charges: Additional charges such as ?ight or Mm. ll amicable, mual be quoted at the limo the is placed. If addl?onal charges are included on an Noise and not rationed on the 5M3 order. delays will occur. Partial Shipments: ll partial gnaw-lies are wbpod. invoices only re?ect the quantity slipped. ll shodd be noted he! balora an irwoloo can be proceaaed for llama, Items must be received and accepted by Cily Pm In addl?on lo provl?ng We and complete Man on hm, me any more mat every vendor doing business in lhe City obtain a Business Tax Registration Coni?oate ora Vandor Number. Payment to vomlors nol oomplying with this mquiremom will be ?and was the mroana?on is provided. Where to Send lnwloes: All Involves for SMS orders should be sent to {he 5M3 Paymml Services Seam We: Technical Center. 555 Ramirez Street. Soils 312. Los Angoles. 80012. REFERENCE: 1. Cllyof Loo funnies Pug-chm Requisition No: 00030616856 $612013 Source Procurement Arrangement Signature Page signed by Harris Corporation dated March 15. 3. Harris Gorpom?on solo ammo loner dated March 16, 2012 4. Harris Corporation Quotation Number orasnooazaa daled May 23. 2013 3. City oi;3 150; Angela: Poise Departmenl sole soume miliusll?co?on from Wade Nakalcura dalod one 4. 2 Total]. PO 15:01:31: 23.00050 Authorlzod ?i?nature City of Los Angeles, California Purchase Order City of Los Angeles Purchasing Agent Purchase Order - on. Page 111 137$ 9601433335 114512013 1 ROOM 110$ Bum Camila Cami: L03: ANGELES CA 99012 Hyman! Tam: Freight Ton-n. Ship Via Net 30 FOB mum choice Vendor: 000004418mp To: LAFD NEW ADMIN HARRIS CORPORATION GCSD 100 FIRST STREET P. 0. BOX 9800 LOS ANGELES CA 96012 ws R5111A MELBOURNE FL 32902 Bill To: C?yof Los Angoiae Supply Svus. Accounts Payable 555 Ramirez 81.. Spam 312 Lee Angeios CA 90012 Line-Sch Iggy Descdp?pn Quantity UOM a Price ?5le Amt ?le I 1- 1 Human, Wm? 11 1.00 11.990.00000 11/26/2013 Ring}! 0417 Schidulu Total 11? QOQ.QO Covetage Period: Weber 1 2013 - September 30. 2014 item Total ,i 9.90 . go Anthorlzed ?lgnature CITY OF L08 ANGELES PURCHASE ORDER CONDITIONS Byacc theSupplicrh agrees the General Temsand Condition: for City of Angela: Purchasing Again Contracts (6 and Supplemental Conditions and It recreate (SCR), or ?Attachment - Requeat for Quotation Bidder Immicna and General Term and Conditium fur City at Angela Purchasing Agatt Contracts. Questicm regardin the G'I?Cand SCR Dr "Attachment shall be directed to the City Purchasing Agent?s O?'tcc, to the amnion of?ine 0 er listed on the Purchase Order, attire Procurement Analyst listed on parcnt contract for Contract may be downloaded from the Internet at ifdclitm'y attire productls) or W3) animal be lactic exactly as speci?ed and at the price chum, notify the City Financing Agent immediately. Do not make delivery without the Purchasing Agent's written approval. Any dece other than invoices relating to this must be 8cm tn the Purchasing Agent. Prices on the order include inside delivery to the unless otherwire speci?ed on the order. All materials {tarnished on this order will be subject to test and ins tiara and, if rejected, will be held for return to the supplier 515th lb order of shipper and to accrued emu. will nut be accepted unless authorized or approved by the Buyer in advance and in writing. The FOB point, tam, order number, tram: and address of the micri must a ear on all invoices. All shipments, chi ins and must be identi?ed til the number. ll carton: must be marked with the caller mun an be accompanied by a dctailetl packing list. Materials must be packed and shipped in ecalhnnity with tariffcr claasl?catioa requirements. The City of Lost Angela will not be responsiblc fur uipment, materials or mpplics delivered 0r furnished to the City whim! a valid Plachasc Order or prior written mastication from the musing Amt. In accordance with L135 An elm Municipal Code, Chapter 2, Article 1, Section 21.00 at ., the City requires that each 81: liar shall maintain or in as necessary a Tax Registration Certi?cate Account Hume: (TRIO) from the ng Of?ce of malice. The Supplier's assigned TRC shall appear on every invoice for products or services activated to the . ity. Delays in may occur for invoices that do act include the Supplier's valid TEE. Contact the Office chinancc at {2i 3) 47 .5 0] ?rrther infmnation regarding this requirement. This outer may act be assigned or transfmed to any entity or individual without the Purchasing Agents Written approw . Payment discount period will be calculated from the data of receipt cfinvcice, receipt or senrice(a), whichever is later. Allcgoducts or services delivered shall meet the requirements cf?rc City ochc Angcies Municipal and Adminirtrative Cc including but not limited to those stated in the GTE and SCH, ?Attachment and them Conditions. The Supplieer hold the City quca Angcles, its smears, again and employees harmless from liability ofany mantra or kind on account ofany copyrighted composition, secret process, patented or Impatentcd invention, article, materials or appliances furnished or used under this order. The prices, terms and conditions at? the parent contact an: applicable and binding on all 0012th Purchase Orders, Suppliers that have not received in accordance with the terms of this order should immediately contact Ci of Les Angela: Payment Services, in writing, at 555 Ramirez Street, Space 312. In: Angelica, CA 90912. Notice include wasn't: number, City Department receiving delivery, and it?availablc, City employee contact name and telephone number at ivery point. City of Angeies, California Purchase Order City of 1.05 An ales Purchasing Agent cm Fag. 111E 1135:2013 2 110 LOS ANGELES CA 90012 Ship Via . . 5m Vera 6119159? Vendor: 0000044129 Ship To: LAPD NEW ADMIN CORPORATION. GCSD 190 FIRST STREET 9.0. BOX 9300 LOS ANGEL58 CA 99032 MS 5111A MELBUURNE FL 32902 Bin To: City of Les Acacias - Supply Sm. Amic Pm 555 Ramirez 81.. Space 312 Angeles CA 90032 Lina-Sch rm Dam Um UOM P0 Price gang Ami ?ue Date i You are hereby unlined of ihe awardc! his Purchase Order 1463735 with me City oi L05 Angeics. The PD is as a Sale Scmce Procurement under the au?'ioiity City at Les Angelec Purmaaing Agent. in accurdm wlih 1-4 c?hc City of Lac Macias Sole Scurcc Procurement Arranger-nan! Signaiixe Page by Harris Carpor'aiim dazed Ember 3, 2013 and Harris (Damnation mum Hum (35677904412 dated October 1. 2013. The P0 is awarded for that Mowing: "?Malntenancc Mysiam?" DEPARTMENT CONTACT: Ordering Deparbneni Contact: Wing-W {do do} ung Phone Number: {213) 486?0241 E-Mali Adm: N3285?lapd.iadty.cm Requemm Coniaci: Wade Nakalrwa Phone Numbar: {213} 485-0369 E-Maii Address: E9800?iadeadiymg Pennant Terms: Net 30 Days Delivey: DELIVERY AND MCK-UP HOURSIDELIVERY Tim {3in Acacias requires air-peak delivery and pickup oi all commodities by City suppiiens bat-ween inc hours of 9:00 AM and 3:30 PM. Monday through Friday. in reduce ira?ic and vehicle emissima during morning and a?crnocn commute limes. Suppliers are in mpiiance if the mb?mmg?mkw lime prm'ides for anivai at the Oily inaction on or altar 9:00 AM and on or na 3:30 . Unless Mac by adherized City personnel. suppliers any required in achcdule daiivedec and/or pickups during the clpreak period. City departments sham facilities then: 01119!" products from the cams supplier shall make awry Mort to coordinate ci?peak deliveries and pickups wi?ih the supplier. Emergency and critical need orders. or other non-conforming daiiverics and pldrups speci?cally requesicd by City departments shall not commute a violaiion of this requircrnant. In addition, dmmances #151 are cuislde cf the: supplier?s control and by Ihc supplier to the ordering depa?mcni?s or the City Purchasing Agent's saiislacilon shali not conslilme a violation of ihis requirement. Nommnp?ancc with this requirement may resuli in canceiialicn of a Purchase Orderis) or termh'ialicc of?oatraclis) batman iha C?y and the suppiler. if circumstances related in deparimcnt cperaucns preclude regularly scheduled deliveries hen-ween ihe hours of 9:00 AM and 3:30 PM, Monday ihrough Friday. the ciliach City deparlmeni snail notify the suppliarcf any a?owabic excapticnfs). VENDGR PAYMENT: submitting Invoices lo the Payment Services Section, inc cider number must be rclermced on he geies Purchasing Agent cm Data Page 993149313; 1132512013 3 LOS AHGELES GA 90012 Vendor: 000004412 HARRIS CORPORAT 11A RNE FL 32902 City of Los Angeies, California Purchase Order Pmt?l?mm Fraighl'rarmc .. I 39 FOB 9 Ship To: LAPD NEW ADMIN BUILDING 3530 100 FIRST L03 ANGELES CA 90012 To: City 05 has AngBiea Suppiy Accounts Paymla 555 Ranker: 5L. Space 312 Los Weiss CA 90012 ?101?; PO Pricg "Egg-gm Ami Due {mg I ngorquotad mining formmconnad mm siwuici be re?ecied an mm win also cause paymem dais?. 3 such as freighiorde?very. if applicable. mustbe quoted at Comacl Pricing: Centred pdci the lam. Prica Additional Charges: Additional charge an time the order ispiaoed. iiadd?ionai the SMS order. deiays w? occur. Ail hvoim for SMS orders ahauId be sent to 31! SMS Paymm Services Denim. 555 Ramirez Street, Suite 312. Los Angeles. 90:31: Where in Send Invoices: Sactinn Piper Technical 1. (3&in L08 Angina: Pumaa? Raqmw?on No: 0003968503 3 Source Signamra Page signed by Harris Corporation dated December ?31 source ie?er dated December 2. 2013 oiation Hunter OTEGWW dated Quiche: 1, 2013 3. Harris Corporation sole 4. Rania Corpora?on Ga 5, Sole source email justi?cation Wade akakura dated October 30. 2013 Total PO Amount I 11.000.0g Autho?z?ignatum mains HARRIS CORPORATION PI). BOX 9300, MKS MELBOURNE, FL 32902-9800 PH: Bill To: LOS ANGELES PD 031" ll] DAVID LOTT CTSOB TECH SUPPORT SECTION 100 IST STREEI LOS ANGELES, CA 90012 Harris Proprietary Quotation Quote (1000080199 Date February 2016 Page 10f? Ship Ta: LOS ANGELES PD DET DAVID LOTT CTSOB TECH SUPPORT SECTION 100 151? STREET 1.05 ANGELES, CA 90012 DISCIOSURE 0F DGCUMENTAND THE IT ARE STRICTLY PROHIBITEG BY FEDERAL LAW I13 115$ I THIS DOCUMENT CONTAINS TEAM SECRET AND BUSINESS GR FINANCIAI INFORMATION EXEMPT FROM DISCLOSURE UMBER THE FREEDOM OF INFORMATIGN ACT THIS DOCUMENT CONTAIN TECHNICAI. DATA ACCORDING TO THE DEPARTMENT OF INTERNATIONAL TRAFFIC IN MEGS REGULATIONS (ITARI, 22 CHI CHAPTER 1, SUBCHAPTER M, PARTS 1 23-130] AND THE DEPARTMENTOF ADMINISTRATION REGUIATIONS 15 CIR PA FITS 180-771 THIS DOCUMENT AND THE INFORMATION IT CONTAINS NOT BE EXPOHTFD OR SHAREG WITH A FOREIGN NATIONAL WITHOUT A VALID EXPORT AUTRORIZRTION, BEFORE MAKING OR ANY OF THIS DOCUMENT OR THE INFORMATION IT CONTAINS, WHETHER IN FULL OR IN PART, HARRIS SHALL BE GIVEN NOTICE AND THF OPPORTUNITY CHAJIENGE SUCH DISCIOSURE UNDER APPLICABLE LAW. Line Qty Part Number Descriptim Unit Price Extended Item IIrice The GSA Cantract Number for purchasing the below items is Please ensure that the GSA Number Is referenced an the PD. GSA I 1 Imam-smoomo I'Mait I 511804.00 40170 . .. GSA I 1 [Man I $1,914.00 3509] as?. I 1 JMait an; I $1,914.00 10174 GSA I 1 IM- IMait lg I $1,914.00] $1,914.00 40130 The items quoted below are Cataiog Priced Items not available can the GSA Contract. I 1 I I $3,250.oo $3,250.00 10030 Hamit ID Payment: Subtotal Eleuronic Funds Transfer 6:50 Mar! OeposIts: GCSD Overnight Deiiuries: I Tax $0.09 Hams Curpuralm, 6C5 Harris 6C5 Harris (5C5 - . Citibank Delaware. PO 80:: 77474.3 5755 cm cmbanls Edam-tar: Lbox Ops Freight $0.00 Phi?ad-elptl?. Philadelphia, PA l?l 10-6759 490 Wlnu?: Clay Ct-nm DIM: Accouwtm Ncwark. cc 19m Purchase Price 531396.00 ABA Rm Phone: 3n2-m-mz meme reference the Invoice number with vnur payment, W5 Harris Proprietary Quotation HARRIS CORPORATION as. am 9300, WS 35-111; MELSOURNE, FL 32902-9300 Queue (1000900199 Date February 17. 2016 Page 2 0f 2 Payment Terms: ET 30 Freight ?i?erms; FOB SHIPPING POINT, NEXT DAY STANDARD OVERNIGHT Additional Notes Deiivery is 3G days ARC) unless otherwise ncted. Quotes are valid 180 days from issue date. Attached Terms and Conditions are app?cable to ali resultant orders. Yearly Main: Agreements provide extended hardware warramy and software upgrades. Each Maint Agreement extends Maint for an additionaa year. See Maint Terms for additionaI information. Cellebrite, Inc. callabl'?'e 7 Campus Brute Suite 210 Pam? New Jersey 07054 delivering mobile emer?se United States - - Tel: +1 2018488552 Packing Slip Fax: +1 201 848 9932 Ref No.: ITF3077 Tax ID 26770059 Date: 12-Feb-2016 Sales Order To Term; of Delivery: FCA So?wareONE Inc. of Terms; ?res Carrier [named 20875 Crossroads . Waukesha Wisconsln53185' .- Unlted?SIates Arhlr Kaushlk +1 800-444-9890 Payment Terms: Net 30 Sales Rep: 21040 Bryan Carroll Customer: SF-00083877 Su?ware One . 7- . . 95 t. twf-?j-EF 1 QEW Dale:12-Feb-201E- NameorReciprem: Signature: I Date: Signature: Subunit $35 so Total: $9,035 Comments: m. (Pam-Mum? dam FOAPWMJ. mallow: mum Tammany; .2 . -- #:1112018 I mumps-Canon Cellebrite Inc. 7 Campus Drive Suite 210 Parsippany. NJ 07054 USA Tel. +1 201 848 8552 Fax. +1 201 848 9982 Tax lD#: 22-3770059 am To: LAPD 100 w. First 51. Les Armies. Cablomre. 90012 United States Contact: Alex Supall Phone at: 213-485-5858 - ?h?uetorner ID Bode anu Feb 12. 2013"" cellebril'e delivering mobile expertise Quote Quote I: CB-20224 Quote Date: Jan 13. 2016 Ship To: 100 W. First 81. 5111 Floor Los Angelas. CA. 90012 United States Contact: Alex Supall Phone t: i Payment Terms .z Net so Sales Flap - .- -- I Bryan Carroll .- - - 1 -. 1? . 4.. Paw? u; 11.11.} .Jtu. ?Data Pan Cleaning Brush Phone Power Up Cable Memory Card Reader Emcee er ID Cloning Cards U58 Flash Drive Cable Power Tips Organizer multi 51M Adapter Physical USB Dongle Jan 13. 2016 Prepared by Bryan Carroll Um? 0c Mia, .. LOS ANGELES ME 10; SUPPLY ORDER FORM DIVISION ORDER NUMBER. 5:343 cm: Mama; I: x3: :1 Denmmemz! It! mash Sw- an "no I .- 0%6 tax-.322. war HIKING Stow CON as? TELEPHONE no A A SIM-NO EMAIL NU TID ELECTRONICS 925-01 ALEX SUPALL 21341733650 awn-2703 NIBOS ITEM UNIT ITEMDESCRIPTIDN ITEM NUMEER ACCT mic-F UNIT PRICE TOTAL PRICE 4pc ULTIMATE .- lac-1000001 as 5 9.099 on 9 can an in Date: Port Cleaning BrushPhcne Power Up Cable Memory Card Reader. '1 It} Cloning Cards. USB Flash Drive. I If! I Ln Cable Power Tips Organizer. Universal Forensic Adams-In Physical use Dongle) 8 FUNDED BY ACCT 90-182 3 I - or PC. UFED SIM - 5 9 1 EA Shipping Handling {Non-taxable) 16 1 Handling (Taxable) JUSTIFICATION (FOR ADDITIONAL SPACE. ATTACH A CDNTINUATION SUB-TOTAL $35.90 35 08 compule: Is mes-sad Io exnan? cellphone analytacal capabilmes lot department deleclwes TAX $310.00 Supervisor and Lab Direclnr Approval TOTAL $9,895.00 VENDOR (ONLY ONE VENDOR PER SUPPLY ORDER DELIVER To A -. - ADGRESS. TIME. AND INSTRUCTIONS) CELLEERITE INC CAMPUS DR STE 210 PARSIPPANY. NJ 201?848-8552 MPO TECHNICAL-INVESTIGATIDN DIVISION BY (COMMANDING OFFICER UR DESIGNEEI SERIAL NUMBER PIPER TECH 555 RAMIREZ ST SPACE 212? L05 ANGELES. CA 90012 MON-FRI I DELIVERY ADDRESS - ?9 MAIL amp I RANK 0F PERSON APPROVING DATE r" POLICE ADMINISTRATOR i ?3 45% I I 925-01 RECEIVED BY RECEIVED SERIAL NUMBER DATE PURCHASE ORDER I: 11.9 (REVISED DFQO-HI DATE 32570 LOS ANGELES POLICE DEPARTMENT SUPPLY ORDER FORM 9IOI201 3 El Opera?nasIIppIIs I: vasIunauaudgeIINIouum [El WIMW El Sam I DIVISION ORDER NUMBER SID DIVISION 3 UNIT MAKING REQUEST SID ELECTRONICS MAIL STOP 925-01 mm VIVIAN LEVARIO TELEPHONE NO. 21 3473-7650 FAX NO. 213-473-2703 E-MAIL NO V9977 ITEM QUANTITY UNIT ITEM DESCRIPTION ITEM NUMBER ACCT CAOF UNIT PRICE TOTAL PRICE 1 EA WOUCH TRADE LOGICAL TO LOGICAL 3.999.00 3.999.00 (FOREN-GLOVE. 2ALL. ORGANIZER-UFED. - - FOREN-CASE. FOREN-MICROSIMADAPTR. FOREN-SIM. FOREN-MICROSIM. FOREN-CAR. FOREN-USB, C-PWRUPCABLE. D-TRADE LOGICAL LICENSE 1 EA ImuuA ADD ON 3.99900 3,999.00 1 8: Handling (Non-taxable) 5 85.00 05.00 10 1 Handling ('l'axable) JUSTIFICATION (FOR ADDITIONAL SPACE. A1TACH A CONTINUATION SHEET) THESE ITEMS ADD THE ABILITY TO EXAMINEAN ADDITONAL 150 CELL PHONE MODELS AND IS FASTER THAN THE CURRENT EDITION. Supervisor and Lab Director ApprovaI VENDOR (ONLY ONE VENDOR PER SUPPLY ORDER NUMBER) ICELLBRITE USA. INC 201-848-8552 APPROVED BY (COMMANDING OFFICER OR DESIGNEE) SU B-TOTAL FOR ALL PAGES TAX TOTAL 58.083.00 $71 9. 82 $8,802.82 DELIVER TO: (SPECIFY LOCATION. ADDRESS. TIME. DATE. AND SPECIAL INSTRUCTIONS) LAPD- SCIENTIFIC DIVISION PIPER TECH 556 RAMIREZ 8T SPACE 212 LOS ANGELES, CA 90012 MON-FRI 0700-1 030 DELIVERY ADDRESS MAIL STOP 11115 OR RANK OF PERSON APPROVING POLICE ADMINISTRATOR . PURCHASE ORDER It 1511.0 (REVISED 0712011) W69 gaalI 577738 3091?me REP-IMAM.) LOS ANGELES POLICE DEPARTMENT PAGE 1 OF 1 DATE SUPPLY ORDER FORM DIVISION ORDER NUMEER 41512015 0mm DivIsIonaI (Budget) Nloca?on [1 Departmental AloaIIm Cl Services 110 DIVISION II UNIT MAKING Reouesr MAIL STOP CONTACT PERSON TELEPHONE NO. NO. E-NIAIL NO (SEE-M TID ELECTRONICS 925-01 ALEX SUPALL 21 3473-7650 213-473-2703 N1 805 ITEII QUANTITY UNIT ITEM DESCRIPTION ITEM NUMBER ACCT OACF UNIT PRICE TOTAL PRICE 1 EA MTOUOH ULTIMATE SOFTWARE RENEWAL A A A 3,221.40 3 3.22140 IYEAR SERIAL ,1 - DONGLE . . 1.25:oo'a: 1 Shipping 8. Handling (Non-taxable) 10 1 Handling (Taxable) ADDITIONAL SPACE. ATTACH A INUATION SHEET) ue- TAL $3 221 40 FORALL PAGES I m: 5? This software renewal is needed for cell phone data extractions. Supervisor and Lab Director Approval TOTAL VENDOR (ONLY ONE VENDOR PER SUPPLY ORDER NUMBER) DELIVER TO: (SPECIFY LOCATION. ADDRESS. TIME. DATE. AND SPECIAL INSTRUCTIONS) HCELLEHRITE INC 7 CAMPUS DR STE 210 PARSIPPANY. NJ 201-843-8552 LAPD- TECHNICAL INVESTIGATION DIVISION APPROVED BY (COMMANDING OFFICER OR DESIGNEE) SERIAL NUMBER 1PIPER TECH 558 RAMIREZ 3T SPACE 212 L08 ANGELES. CA 90012 HON-FRI 0700-1630 DELIVERY ADDRESS MAIL STOP OR RANK OF PERSON APPROVING DATE POLICE ADMINISTRATOR . -. erjE-I- - ??Lqm?J?m?h. - - RE BY (SIGNATURE) PURCHASE ORDER (REVISED UFED vion . DATE SUPPLY ORDER FORM DMSION ORDER NUMBER 3,1320? amalgam WW Sam PW omi: Los ANGELES POLICE DEPARTMENT mos 1 OF 3 IDMSION a um mus REDUEST MAIL STOP CONTACT PERSON TELEPHONE ND. 4PM No. E-MAIL No (5mm: SID ELECTRONICS 925-01 ERIC WAHLBERG 21 3473-7650 213473-2703 N1393 ITEM QUANTITY UNIT ITEM DESCRIPTION ITEMNUMBER ACCT CACF UNIT PRICE TOTAL PRICE 1 EA 'wToucH TRADE-UZU ?mmjf?mn'fa?" 3 5,499.99 3 5,499.99 FOREN GLOVE -mubberlzed!6hookproof Housing - A . - ZALL - All Cables Power Charging Tips are included ORGANIZERWCEIJID a. Power Tips Organizer Padded Carrying Case SIM Adapter IFOREN-SIMWIM ID Cloning Cards I SIM IO Clonlng Card 1 Shipping 8. Handling (Non-taxable) news WILL ENABLE sup ELECTRONICS TO REFRIEVE DELETED DATA AND PAsswonos FROM CELL PHONES FOR PAGES 1 Handling (Taxable) TIFICATIO (Fl RADDITIONALSP .A ACHACONTIN EET) $7368.98 DURING INVESWGATIONS- TAX (995! Supervisor and Lab Director Approval f' TOTAL VENDOR (ONLY DNE VENDOR PER su ORDER NUMBER) DELLDRITE USA IND 7 Campus Dr Ste 210 pom. NJ 2017848-855 APPROVED BY (COMMANDING OFFICER OR DESIGNEE) 2 PIPER TECH 555 RAMIREZ ST SPACE 212 L03 ANGELES. CA 90012 MON-FRI 0700-1630 TITLE OR RANKOF PEREON APPROVING rim-i" T'r ?Tm?-r r" arr-nixiqn? .Q'r u; ?my a} .2, A ?rv? .- w. Ti1_ .raxx_.op+ . ?gur??fwh?ir?it?i?gy?! PURCHASE ORDER jun/4' +0 ?Tilda, Lab gluing LOS ANGELES POLICE DEPARTMENT SUPPLY ORDER FORM DATE 3112,2014 I unanswe- [3 DMSION a. turf mus REQUEST MAIL STOP CONTAIN-PERSON SID-ELECTRONICS 925-01 ERIC WAI-ILBERG TELEPHONE NO. 213-473-7650 Elm PAGE 2 or 3 nmsrou ORDER NUMBER SID PM no. 213-413-2703 EMAIL no (seam N1393 ITEM QUANTITY UNIT ITEMNUHBER ACCT CACF UNIT PRICE TOTAL PRICE 1 2 Paw'er SuppIy 12v 100mm 3 . imam-cm Car Power Adapter use Hash Drive . Data Connectivity Cable Phone Power Up Cable FOREN-BRUSH UFED Cleaning Brush Memory Card Reader UFEDPHY-USBKEY Physical USB Dongle EH main 0 DURING INVESTIGATIONS. FUNDED SID ELECTRONICS FUND 90102 THESE ITEMS WILL ENABLE SID ELECTRONICS TO RETRIEVE DELETED DATA AND PASSWORDS FROM CELL PHONES I Supervisor and Lab Director Approval VENDOR (ONLY ONE VENDOR PER SUPPLY ORDER NUMBER) CELLBRITE USA INC 7 Campus Dr SIG 210 Palstpany. NJ 201-848-8552 DELIVER TO: TITLE OR RANK OF PERSON APPROVING POLICE ADMINISTRATOR .. .a .. h. -9: I nub-7f 2 1 114775ng Tit?7 7:3 . {54%me RECEIVED BY (SIGNATURE) 2-, {?rm 33-5372; (SPECIFY LOCATION. ADDRESS. mas. one. run spectra. mumua urn - SCIENTIFIC Investmnon ammo" TECH 555 RAMIREZ sr SPACE 212 L03 ANG- sz= - f-r'r'vr. .reTWti-?u-?zr??r?rr 45?? :w RIM. HUME in. ma - A .. 5&3? . J: . "?19 - IPURCHASE ORDER 15.11.10 (REVISED 0112011) DATE $132014 Dmm?s LOS ANGELES POLICE DEPARTMENT SUPPLY ORDER FORM PAGE 3 OF 3 DIVISION ORDER NUMBER DWMW IDIVISIONGUNITHAIUNOREOUEST HAIL STOP SID - ELECTRONICS 925-01 DWM [3m 3m# comm PERSON WAHLBERG TELEPHONE NO. 213-473-7850 FAX NO. I 213-473-2703 N1393 ITEI QUANTITY UNIT mm DESCRIPTION ITEM NUMBER ACCT CACF UNIT PRICE TOTAL PRICE CONTINUED: D-Ttade Ultimate License NOTE: Trade in em CLASSIC Ultimate Device does NOT renew nor extend the license of them TOUCH Ultimate Device. Licenses still MUST be renewed. Logical License - One year 3 1 ea SWPHUFED-1 sw Upgrade-Y?- Chaes FUNDED BY SID ELECTRONICS ACCT 90182 DURING INVESTIGATIONS. on THESE ITEMS WILL ENABLE SID ELECTRONICS TO RETRIEVE DELETED FUNDED BY SID ELECTRONICS FUND 90132 DATA AND PASSWORDS FROM CELL PHONES TITLE OR RANK OF PERSON APPROVING POLICE ADMINISTRATOR - .1 a?smrs-zm-n . :31:th .4 Emu??h?-?n "AwiI??- RECEIVED BY (SIGNATURE) Supewisor and Lab Director Approval VENDOR (ONLY ONE VENDOR PER SUPPLY ORDER NUMBER) CELLBRITE USA INC 7 Campus Dr Ste 210 NJ 201?648-8552 APPROVED BY OFFICER OR SERIAL NUMBER (39827 DELIVER TO: LAPD - SCIENTIFIC INVESTIGATION DIVISION LOCATION. ADDRESS. TIME. DATE. AND SPECIAL PIPER TECH 555 WIRE ST SPACE 212 LOS ANG- DATE RECEIVED BY (PRINT) DELIVERY ADDRESS MAIL STOP 925-01 ?tr-:11? I. 1 LL. wwIl??aL?kt?a?IIEJ??ergmx? seam NUMBER on IP-REO I PURCHASE ORDER 1.5.11.0 (REVISED 9112011} Invoice Cellebrlte USA, Inc. . . Invoice Number. Mmpus Drive 142439 210 Invoice Date: Parsinnanv. NJ 07054 May so. 2014 201-848-8562 P8313: Fax: 301-848-9932 1 Tax ID: 22-3710059 DUNS: 033095568 Billed To: Shi to: L05 ANGELES POLICE DEPARTMENT ROS ANGELES POLICE DEPARTMENT 555 RAMIREZ ST 555 RAMIREZ ST SPACE 212 SPACE 212 LOS ANGELES .. CA 90012 LOS ANGELES. CA 90012 Contact: ERIC worsens Phone#: 213 473 7656 Customer 1D Customer P0 Payment Terms 0001513565 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Bryan/Sonny 6/29/14 Quantity Item Description Unit Price Extension 1.000FED-TOUCH-TU ellebrlte UPI-JD TOUCH Trade Up 5,499.99 51499.99 1.000530 TOUCH KIT FED Touch Kit 1.00 OREN-GIDVE FED solid protector case 1.00 ALL LL CABLES OR TIPS INCLUDED 1.00 UFED Organizer 1.00 OPEN-CASE UFED carrying case 1.00 REN-MICROSIMADAPTR UFED micro SIM adapter 3.00- BEN-SIM SIM ID cloning cards 3.00 REN-MICROSIM UFED micro SIH ID cloning card 1.00 Power Supply 12v 1000ma 1 1.00 CHEN-USE RENSIC USB Flash Drive 1 1.00 CHEN-CAR orens Car Adaptor 1 .oo reo-onrnconn FED to pc cable 1.00 C-WRUPCABLE orensic phone power up cable 1.00 OREN-BRUSH orensic brush I orensic memory card reader Loort-D UFBD FED Disclaimer ltimate Software Support for 3,098.99 3,098.99 I dditional year a 1 Subtotal Continued (MC +0 Foxy Amount - Sales Tax Continued Check/CreditMemo No WI 1 1 Total Invoice Amount Continued Payment/Credit Applied TOTAL 3 Continued Uhl?lq Raw-1Irt .0rite USA, Inc. Invoice tempos Drive Invonoe Number: 142439 . Invonee Date: Parsmnanv. NJ 07054 May 30, 2014 Tel: 101-343-3553 Page: Fax: 201-348-9982 2 Tax ID: 226770059 DUNS: 033095568 Billed To: ShiBoto: Los ANGELES POLICE DEPARTMENT ANGELES POLICE: DEPARTMENT 555 RAMIREZ 31' 555 RAMIREZ 51' SPACE: 212 SPACE 212 Los ANGELES CA 90012 Los ANGELES. CA 90012 Comet: ERIC WAHLBERG Phonctl: 213 473 7656 Customer ID Customer P0 Payment Terms 0001513565 Net 30 Days Sales ReplD Shipping Method Ship Date Due Date BryanfSonny 5/29/14 Quantity Item Description Unit Price Extension 1.00 nipping Charges 170.00 170.Subtotal 3 . 763 - 93 Amount Sales Tax ChecIdCredit Memo No Total Invoice Amount 8. 768 . 98 PaymentICredit Applied TOTAL 8,768.98 3 UPEO mm m/ SEW 57-31?? Waco?IE LOS ANGELES POLICE DEPARTMENT PAGE I OF I DATE SUPPLY ORDER FORM DIVISION ORDER NUMBER 1113,2016 Operatmg Samba Dmilonal (Budget) macaw-.11 bazaar-menu! Mucus-I SERVICES TI ?oL-lq DIVISION 5 UNIT MAKING REQUEST MAIL STOP PERSON TELEPHONE NO. FAX NO. E-MAIL NO TSERIALS) TID ELECTRONICS 925-01 ALEX SUPALL 213-473-7650 213-473-2703 N1605 ITEM QUANTITY UNIT ITEM DESCRIPTION ITEM NUMBER ACCT CACF UNIT PRICE 1 EA UFED TOUOI-I ULTIMATE SOFTWARE RENEWAL I I00 ID scoaoomas 3'098'99 1 YEAR SERIAL 0313116 - 02112117 TOTAL PRICE 3.098.99 5 - 1 Shipping a. (Non-taxable) 10 1 Handling (Taxable) JUSTIFICATION (FOR ADDITIONAL SPAC .A A HA NUATION SHEET) SUB-TOTAL FOR ALL PAGES 53.09839 This software renewal is needed for cell phone data extractions, TA): $278.91 Supervisor and Lab Director Approval 3 TOTAL $3,377.90 VENDOR (ONLY ONE VENDOR PER SUPPLY ORDER . (SPECIFY LOCATION. ADDRESS. TIME. DATE. AND SPECIAL INSTRUCTIONS) ELLEBRITE INC 7 CAMPUS DR STE 210 PARSIPPANY. NJ 201-543-5552 we .TECHNICAL mm?mno" ammo" APPROVED BY (CDMMANDING OFFICER OR DESIGNEE) SERIAL NUMBER PIPER reel-I 555 WIRE: s1- 5 :ch 212 a LOB ANGELES. CA 90012 MON-FRI 0700-1630 ?g 0 DELIVERY ADDRESS MAIL STOP 1/ IS/lr. 925-01 no IIOT wan?Eiemw THE LINE DATE SERIAL NUMBER DATE ORDER a ma ?23319 mvr=l=l= slain? 15.11.13IHEVISED 3712011) Technologies (203)855-5381 inf hup' lwwaeeltechmm Invoice - o. -. . ., 4 1.: 03109120] R9507 z- . A ?tn - . Elna ??EIata?? Nuao' 041083016 - 1JulfunLat.? -4 LAPD - Technical Invs?gntion Division Am: Alex 8 555 Ramirez 5:33:21: [.03 Angela, CA 12 of Los Angina 8 Payment 'ccs Section Piper Technical 555 anira Street. Suite 312 Los Angels, CA 90012 -. . -. 0001698319 . .3 -. ?minDEED Ultimate (Logical and Physical) Annual Update 3,098?? 3,098.99 Liam POP ?13117 - 2112.118 Domestic Wire Info: Int'l Wire Info: Tm! Inc. he. SubTolal 33,093.99 Bank ommeriea BaukofAmcrica Dlscounl 3 485.94 Norwalk. CT 06351 New - . - - - Routing#0]l90057i -. . f: 1 - -- '0 31913-05 Ammooassmaazs: Am 003851426429 TECHNOLOGIES TAX 75-3213 [07 DUNS If 623775132 List Of New Licenses Page 1 of ALEX SUPALL - (?New Dome Houses From: 'meply' Wideniew To: 'Shi?cy Rios? qhirleysiosgeellehnieemp Date: male 1 ms AM Subject: LisI . -. . . ., Attachments: . .. . .. .. .A. gun?a?. mvcellabr?'e cam undue! mm Dear City Of Dos Angela, I hunt you for using Ill: UFEDappIicaIions. and for being pan ol'ouI user community! email will help you proceed with the license neiiwlion?upsmde pro-ens "gal" application license Is smiled. 90 Insl of renewed licenses: Serial number Devlee The Home Key Patent 133le Dingle LiomeFile 5931231 Dangle Phyaieu Analyzer (ops. Physio-Decoding. I'Phooe. OdIeLPlugins): Elpil'cson zoIs-oz-Is Lieunel'ile 593ml ocllvole your opplitolion lioeme: Save the Iioerue In your PC Launch the relevant applinlion The opplIeation will open undo Cellehi'ile Producl Linensing windowwill amen: 4 In Cellebn'le mum Lieuising window a Dmglelieense- did: Update donglelioense axoltwm Iieense- click Load License File . Select Ilse License ?le ondcliel: Open 'llie Cellebrile Product Licensing window will display the following message: 'Your sollware license ha been mfully updnled . Click Close . The application is nowaelimedl oe-q go? In renew your application license: Sim-e the license to your PC Launch the relevam applieolion In the application - Help I- Show Iiocnse details I- Cellehile Ptodoel Licensing window will appear In the Cellelnile Produel window: a Dongle elicit UpIhIe dongle lime: Sollwm license click Load License ?le Select the License ?le and click Open The Cullebrile Product who window will display the following message: 'Yout so?wm- Home has Mn successfully updated' Click Close The application is now nclivoledl Ifyou have any qmions. please cum us a: WI Wm Thank you. MyCelleb?Ie Team Websilrt Wm Click by: In report lhis email as spam. ?leJ/ICJUsers/N GUS/AppDaIa/Localfl? 13/912016 List Of New Licenses Page 1 of ALEX SUPALL - OchIr UFED Touch Heme: From: To: ?Shirley Rim' <3hithy.lice@ccllehtitcmm> Date: mom I In? AM Subject: List (3wa UFED Touch Licenses Attachment-z ?m?ru- .. . .. mvcdebr?'e Callahan activation Dear City 0! Lu Angels. List or renewed licensu? 6 0 0 nun-I Set-ill number Device Type ?cute 593:2? (0 2mm ClcueSimupdate the Touch llcence him an external device (VII ['53 port): Save the license ?le to the toot directory of: USB ?esh drive. . SwitehmtheUI-?EDTouelldevice. ConnecthUS? ?ashdrivewat I ntEIttZUSBpn?slocatcdm?thFED Touch back panel. i . we: Dru! Ill-m 1-0 an a: mu 0n the home screen. tap Se?lugstlomcd an the Imps-?sh comet). Tap IheLicenceuh. Click l?pdatc softwate licence. Tap [Md tram to complete the process To update the Touch license VII the neter Ma Web): Turn an the UFED Touch device. Connect the UFED Touch det'ice lo the Internet. min; an Ethernet cable. On the hone screen. (located on the twee-tight comer). Tap the Licence lab. and then tap Change license Tap Accept to accept the liccme tenement. . Tap Update software licemc. Tap 11ml from the tub In complete the pm. ?QuJ-jugJ? \?nu might consider. renewing the license for the following devices; hunt Device Sell-l number Device Type 593 [28] Dongle ll?yuu have any queitwm. plume mum at Wm! 'lhunk we. hl?fcllebrite'l'cum mam-Jim Click has to report this email as spam. ?le:f//C:sters/N 1 001 349/201 6 L08 ANGELES POLICE DEPARTMENT PAGE1OF 1 DATE SUPPLY ORDER Pom mam ORDER mean 0mm Sunnis mu (um um WW Santana Gums-0129 DMSION MAKING REQUE. A HAIL STOP CONTACT PERSON TELEPHONE NO. No. N0 (3ND 435 Rodney Skeeter 213-533-3711 213-025-3931 25765 QUANTITY UNIT ITEM DESCRIPTION ITEM NUMBER ACCT CACF UNIT PRICE TOTAL PRICE 1 2 EA UFISD Touch Ultimate license renewal 53-09839 $819198 1 war (Cellular Forensic Tool] 30-00 $0.00 $0.00 2 3 4 $0.00 6 SHIPPING 5 HANDIJHG $0.00 7 8 9 $0.00 $0.00 WEOR ADDITIO 1915mm SUB-TOTAL SuppIo-mentll Pollcn Account (SPA) funds Ill" boon approvld lor thin [In-m roam! PLAN E0088. TAX {909*} Plum contact Gama? It (WI) and mum Quote Numb" elm-5.11m "ll'l'l In dumodBol.Soum I unicorn I mm no". 11 AND spa I Cellebrite USA INC {m EFT ?El TE cm mummy 251 as macaw Lam 90014 27212 Rodnqm I?dl" 1.19153;- DATE Ion-Th0" 0630.1? MAIL STOP (213) 83348711 CMRLESPNEARN. Cmnnu- -OI'?cer 435 - I - I: - RE) irra- r31" DATE A 93:393. ?Viagra 91!, ?ags? means.- mangang 43!" is 1:32er gum: i=5. 3qu $5943.30 vigignuoaalqir ilalbr liaising.- ?gs-iiu?it?glgg ?.9iatgs?nag?lsilIn; UM) 'lb" Ul'L?j City of Les Angeles, California Contract Purchase Order ?mm Purchasing Agent noun 11a L08 ANGER ?96012 Vencbr mama-1371 coupucon SYSTEMS 71T1F0RESTME om TX 75230 1mm: womanly-In. mm Lamas-01112 1- 1 :11 may: em mum. 2.60 3.222.55915? mus.? l?imiam?l Illa-name 1:6- 111?712311?1; Part 110.: [lee the an: eched Queue unmm '53? m1. m-i mull}: mas commute: 1' Mim. Mil-31$. WHOM. m1" (SEE THE ATTACHED carom REFER ORDER TO: Rodney 333-3711. Wing? @1213; 488-0241 at Wanda Wellilm? 31W. OFF-PEAK Fm bmmf?cm anal-numbed?! . mantel-winding? ?Minimum hm Modifier-mm Wim?m afePumeacQOtdetmor limit-teem of?on?admnehveenme Guyana the WT ?mnmmamlatedlodepenm? opemlitmipteciude regula?yscheduled We banner: Wynne-1mm ne?lymeunpllerelenyeleweble excep?anls}. Ordering deperlrnent contact 13 Wade New ?wanes-mm ills? 0:4 01 row 5.23 96m: gala gg?g ion-E In .r . Ebb-?e Haggai?lag: I?iliagl??n?g maul?n an?! in! 53. SEE. gig? ?133.. 3% aim??083.. .gfr?n?g ?c?gfi??i?g?geuggiili?v .5 AK :25- garages-Eunice: . . .n?on?v?ugygn?? . Ina?giganldE?EIEEBE Ewan??g EEOBRREI Havana.? {nag agg??gg?g?ag?g?fgigg gg?g?lg?aigg Flanagan?IE. 35853 males-E 8.550. Raglan-51351? 138-. Ian-Enigawsngo?g?a?iE-KEBESE an Egg?u Eon. 20? .g 35.83.. warning? Esau?I final-Eran Eula-KI Hanna?.5; LOS ANGELES POLICE DEPARTMENT P. 0. Box 30158 Los Angeles, California 90030 Telephone: (213) 978-2100 TDD: (877) 275-5273 Reference Number: 14.4 CHARLIE BECK Chief of Police ERIC I Mayor July 6, 2016 Mr. George Joseph Dear Mr. Joseph: This correspondence supplements my response dated June 30, 2016. Staff from the Los Angeles Police Department?s Fiscal Operations Division has conducted a search for and located records responsive to your request (Please see attached invoice). Enclosed is the ?nal document referenced in the correspondence. Information concerning the technical speci?cations of any Cell Site Simulators owned, operated, used or sought by the Los Angeles Police Department has been redacted because it is exempt from disclosure as ?Of?cial Information,? regardless of whether the same or similar information may be available elsewhere. Section 6254(k) of the Government Code excludes records or information which is exempt from disclosure under federal or state law, including, but not limited to provisions of the Evidence Code relating to privilege. Evidence Code Section 1040 declares an of?cial information privilege for information acquired in con?dence by a public agency when the public interest in disclosing the information is outweighed by the public interest in keeping the information con?dential. Similarly, the Department asserts Section 6255 of the Government Code based on this same need to retain con?dentiality of said information, as the disclosure of the technical speci?cations could seriously jeopardize the Department?s success?JI use of said technologies in the of signi?cant investigations. AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER Mr. George Joseph Page 2 14.4 Any correspondence regarding this matter should include a copy of this letter and be directed to the Los Angeles Police Department - Discovery Section, 201 North Los Angeles Street, Space 301, Los Angeles, California 90012. If you have any questions regarding this correspondence, please contact Management Analyst Brenda Brubaker of the Discovery Section at (213) 978-2132. Very truly yours, CHARLIE BECK Chief of Police MM MARTIN BLAND, Senior Management Analyst Of?cer-in-Charge, Discovery Section Legal Affairs Division Attachments LOS AN GELES POLICE DEPARTMENT RISK MANAGEMENT DIVISION DISCOVERY SECTION George Joseph C16-0400036 INVOICE July 6, 2016 Documents Provided Pages Purchase Order #001322121 - June 8, 2012 Harris Corporation 4 Total 4 City of Les ?ng?les, Ca?fomia Purchase Quiet? Cha?ge 02? L03 AHQEME Purchassirsg Agent I Purehase {"de Date Rev. Data Pami I 111 13? STREET 7 7 7 rim/$312012 1 saw-413mg .mm? L03 6&1 $0912 Paymnt Terms ?re?ght Terms Ship Via Neanaigm__h_? A foamewaatian. A Van chem. Ven?or: {3300944129 To: LAPQ NEW BUILUING CORPORATION. GCSD 1'30 F3R3T STREET DELAWARE: L03 ANGELES CA 90912 13.0. BOX - LB 3759 PHILADELPHIA PA 19170~6?59 B?l To: Glty at Los Angeles Supply Sum, Accaunis Payabte 55$ Ramiraz 31., Space 312 . has Angeias EA some $ubject Pumhaw ewe: has ?Ewen mods?ed as fot?ows: :15 (Wm; um Am: 1.00 {an 32,006.00000 22,000.00 1-1 Schedule Tami g0 . 0 Item Tami a} . Authorized City of Los Angolos, California Pumimoo Qrder Chango city oi Les, Anglos Purohming hgen: Paranoia-3 omr Bate gamma Page) ll 1 ?l 1g 13? STREE :n?gmagl 21 3319mm 1 - 2 i Fi??ll?i 1W or Kitty Pol,? 7, 7 LGS CA EDMZ ?aymont ?rms Freight Toms Ship Via- Not an F??gofs?nalioo lien Choioa Vendor: 00909441 29 Ehip TO: LAPD NEW AQMFN HARRIS CORPORATJGN. 6030- 103 FIRST STREET GETIBANK DELAWARE LOS ANGELES CA 90012 9.0. BOX LB 6'759 PHILAD PA ?91 70-6759 Bill To: City of Los Angelos Supply Sarcasm Accounts Payahle 555 Ramirez Six. Space 312 Los Angeles CA 90012 sumac? Puroi?raoo Order halo been modified as follows: W??o?ekmwl; i Elma" midi?3:5: Due ago 21 You are homily noti?ed of iho awani of this Purchase Orrior (P0) with me City of Les Wales. Tho is awarded as a Sole Source Prowremonl under tho aumoriiy of the (lily of Lao Angales Purchasing Agonl. in accordance with items 1?4 of the City of too Angeles Sole Selma Procurement Amngamant Signature Page submitted by Harris Corp. (3030 and dated March 15. 2012 and in accordance with Harris Corp Wireless Products Group Quotation No. dated February 8. 20?12 on file in the Purchasing Agonl?s of?ce. Tho PO is awarded for the following REQLFESTGR Requester Name: Wade Nanakura Raquestor F?lwne Number: (213) 438?0369 Requeslor Fax Number. {213) 436-0399 Raquoslor Adair-ass: 130 W. First Shoal Bill Floor. Ste 842, Los Angeles. CA 90031 Requeslor Mail Stop: 400-1 Raquoator Email Address: E9800@lam.lacity.org Ara Federal Gram Funds bolng used for" this pumhaso? _X_Ves No CGNTACT: Ordering bepartmant Contact: Wade Nakak?ura; Jo Jo Hung Tolupl'lone No; (213) 486-0369: 21 $486-$241 E-mail Addmso: E5806?laod.iaoily.org; N?za?glepdlacilyorg Fremont Terms: Nel 3i) days Bolivery: 15 Days ARO DELIVERY Supplier shall contacl the mooring oepaamonl contact platoon manllonod herein for speci?c delivery prior to making dellverlos. All cartons must be marked with the F0 number and be: acoompaniod with a packing slip All shipping documonrs and invoices moat include the PO number! DEUVERY YO OCCUR ONLY ON WEEKDAYS FROM 9AM T0 3PM. 05?5?um DELIVERY AND PICK-UP OTIDNS: The City of Los Angoioo requires off-peak delivery and pickup of all commodities by City suppliers the hours of 9:00 AM and 3:39 PM. Monday through Friday. to reduce traf?c and uahiole amisslons during morning and afternoon commute: times. Suppliers are determined in compliance: if the amoral delivery or p?olwp time provides for arrival at the City location on or after 9:00 AM and on or before 3:30 PM. Unlaso instructor! by authorized City personnel, suppliers are required to schedule deliveries auditor pickupo during the o?wpoall period. City ciaporimonls sharing facilities that order products from {he same supplier ohall make every effort to coordinate off?peak dollvorios and pickups with this supplier. Emergency and critical need orders, or other non?conforming deliveries and pickups speci?cally requeated by Clly departments shall not constitute a violation of this requirement. in addition. olroumslanoas that am outside of the supplior?s control and documenlocl by rho supplier lo the ordering department's or the City Purchasing: Agonl?s satisfaction ohm" l'l?Oi msiimle a violalion of this requirement with this roqulramont may wool! in cancellation of a Purchase: Orderls) or terminallon of C-onlrool{3} between the City and the supplier. i I I .muul n. - any of Les. Angeles, Pumhaae {?nder Chang-d- Crty {331.55 Angalas Pirrchasing Agent dare Rev. [?fe Page 1? 343325-51? :Q?ijl?fz?ll? 77 77 73?, -r ROQM 139 ?9901-2 Payment ?rm leght Terms Ship Via I lilal 30 FOE?Dastlhalldn Van Charge? Vendar: 0309044129 Ship To: NEW BUJLDENG CORPQRATION, 13-335 106 FIRST STREET DELAWARE L03 ANGELES CA 90012 PO. BOX - LB 3759 PA 19170-6759 Bill To: City of Los Angelas Supply Acasunts Payable 555 Ramiraz St, Spa-09 312 .. L05 Angales CA 90012 Sumac: Order has; dream modi?ed as fellows: iidrw?d? Jim?: Br?rdrrim Quadrdr MGM madam Ami?w Dare .7 lf clmumstances relatad to department dpdraddns preclude regularly schadulcd deliveries MMean the hdurs of 9:00 AM and 3:39 PM. Munday Waugh Friday, the affected Oily dapartmenl shall notify lhe supplier Cd any alicwable emaptlon?}. SUPPLIER m? leact Mama: Tel Nd: Fax No.: E?mail Addresa STANDARD PRODUCT WARRANTY: The manufaclumr?s standard warranty shall be included with all products delivered in the (my 01' L03 Mamas. REFERENCE: Harm Carp - Wireless Products Gmup Quotation No. dresrmwedems (2) Harris; carp. GCSD Sale 50qu Signature Page and daldd Mardh 15, 2012 (3) Harris Curr: Sole Source. Letter datdd March 16. 20-12 Email from End User. Of?cer Michael Barz, armed on Teehndlogy Request Procuremen: Form dated 5(1119612 Purchase Requisition No. (3003062562 VENDOR PAYMENT: l. The City requires the! when submitting invokes tn the Paymanl Services Seaman, the order number must be referenced on the travelers. Fa'dure to include misinformation will eta-lay the payment process. 2. COM Pricing: Gumtree: pricing or quoted pricing far non-contract purchases shduld be re?ected on the invoice. Pdca diacrepancles will also cause payment delays. 3. Ad?tlonal Charged: Additidnal charges such as freight or delivery. if applicable, must be quoted at the lime the order ls placed. it addilional charges are an an invoice and nut re?ected on the SMS order. dafays will ocean 4. Where: to Send lnvoices: All {worm for SMS orders shnuld be sen: lo the SMS Payment Services Section Piper Tedhrrical Cenwr, 555 Ramirez Street, Suite 312, Los Angeles, 90012. Tactical Pei: Amount 7 Lv r. 7m mm I K?'if?'?rimd ?ail} as CITY LOS ANSELES FUROHASE ORDER By accepting this Pun-haw Gain, the Supplier hereby agrees to and is bnuncl by the Gcnm! Terms anti Conditions for (?fty af Les lmhaslng Agent Contracts (GTE) and Conditinns and Requirements (SSE), at - Raqunst Quotatinn Biddnr and Gnmral Terms and Conditinns for City of Les Angelcs Purchasing Agnnt Common Questions regarding um GTC and SCR or "Armament shall be dimmed to ?115 City Purchasing Agent's Gillan, to the attention 01? the Buynr hand on the. Purchase Order, at this freeman-nan Analyst listed on the parent contract fax Contract Pumhase Orders. "A?achmem: may be cfownloadud from the Internal at If dnlivnry nfthe prodnc?' 0r servicel?s) annual be made mainly as gpeci?ed and at the price shown, notify 111:: City Purchanmg Agcnt immediately. Du make delivnry withnut the Purchasing Agent's written approval. Any 0min" than invnines relating in this larder must be sent in the Purchasing Agem Prices on Elm nr-der includn inside dnfivcry to the unless nthem ise Speci?ecl on the order. All materials. on this nrder will be subject to last and inspection and, if will be held for return tn the supplier subject to order of? shipper and subject tn accrued charges. Ovembipmems will not be uninsn authorized or approved by the Buyer in advance and in writing Thy FOB paint, terms, antler number, mama and address of" the ordnring departmem must appear on all invnices. All smpments, shipping papers and must be identi?cd with alder number. All Barrens must be marked with the order number and be by a detailed packing list. Materials must be packed and Shipped in cmfonnity with tariff or classi?cation requirements. The City at? llon Angelnn will not-1w, responsible equipment, materials at nupplien delivnmd ur furnished to the City a valid Purchasn Order or prior wriltnn {mm the Purchasing Agent In with Les Angnles Municipal Cndc. Chapter 2, Articln l, Sectinn 21.09 :21 snag, the CE Inquires mat teach Su pile: shall maintain at nbtnin as necessary a Tax Registration Certi?cate nr From the City Of?ce of manna The Supplier?s, assignnd TRC shall appear on every invoice for products or nmicen delivered tn the City. lenyn in payment may now: lnvnic-ns that dn nut the Supplier's valid Contact the Of?ce of Finance at (213) 473-5961 for further informatian regarding this requirement. This order may not be assignmf or transferred tn any entity or indlvicinnl without the Purchasing Agnnt?s written approval, Payment discnunt patina will be calculateci 15mm the date of receipt of involcc. or main: ofproduc?s) or serviccfs), in later. All precincts or swine: delixreretl shall meet the requirements ofthe Clay oans Angalcs Municipal and Administratiw (linden. including bu: not limited In those stated in the GTE and SEE, and these Conditinns. The Supplier shall held the City at" Los ?ngeles, its of?cers, and harmless from liability of any mane or kind on account nl?nny copyrighted comgnositlnn, nnc-rct process, patented. or unpnlentnd invention, article, materialn or appliancns furnished n: used under this order. The prices, tea-nun and nonditinns Of the parent contract are applicabln and binding an all Contract l?umhase Claim-s. Suppliers that have not received pamml in accordance with the terms 01" this order should" immediately contact City of Les Ange-{es Payment Services, in wr?ling. at 555 Ramirez ?fteen Sauce 3l2, Los Angeles, CA 90012. Noll-inn shall include the (min: number! City receiving delivery, and if walla lu, City canine: name and number n: the delivery point. LOS ANGELES POLICE DEPARTMENT P. O. Box 30158 Los Angeles, California 90030 Telephone: (213) 978-2100 TDD: (877) 275-5273 Reference Number: 14.4 CHARLIE BECK Chief of Police ERIC GARCETTI Mayor June 30, 2016 Mr. George Joseph Dear Mr. Joseph: Thank you very much for your patience. I have reviewed your request to the Los Angeles Police Department (the Department) regarding LAPD cell phone surveillance equipment costs and information from January 1, 2012, through March 31, 2016. Your request was made pursuant to the California Public Records Act (Cal. th. Code 6250, et seq. hereafter the The Department is cognizant of its responsibilities under the Act. It recognizes the statutory scheme was enacted in order to maximize citizen access to the workings of government. The Act does not mandate disclosure of all documents within the government?s possession. Rather, by speci?c exemption and reference to other statutes, the Act recognizes that there are boundaries where the public?s right to access must be balanced against such weighty considerations as the right of privacy, a right of constitutional dimension under California Constitution, Article 1, Section 1. The law also exempts from disclosure records that are privileged or con?dential or otherwise exempt under either express provisions of the Act or pursuant to applicable federal or state law, per California Government Code Sections 6254(b); 6254(0); 6254(f); 6254(k); and 6255. Staff from the Los Angeles Police Department?s Major Crimes Division, Fiscal Operations Division, Gang and Narcotics Division and Technical Investigation Division has conducted a search for and located records responsive to your request (Please see attached invoice). There is one document still under review and a determination concerning its status will be made shortly. To the extent some of the records identi?ed on the invoice contain information concerning the technical Speci?cations of any Cell Site Simulators owned, operated, used or sought by the Los Angeles Police Department, said information has been redacted because it is exempt from disclosure as ?Of?cial Information,? regardless of whether the same or similar information may be available elsewhere. Section 6254(k) of the Government Code excludes records or information which is exempt from disclosure under federal or state law, including, but not limited to provisions of the Evidence Code relating to privilege. AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER com Mr. George Joseph Page 2 14.4 Evidence Code Section 1040 declares an of?cial information privilege for information acquired in con?dence by a public agency when the public interest in disclosing the information is outweighed by the public interest in keeping the information con?dential. Similarly, the Department asserts Section 6255 of the Government Code based on this same need to retain con?dentiality of said information, as the disclosure of the technical speci?cations could seriously jeopardize the Department?s successful use of said technologies in the furtherance of signi?cant investigations. Any correspondence regarding this matter should include a copy of this letter and be directed to the Los Angeles Police Department - Discovery Section, 201 North Los Angeles Street, Space 301, Los Angeles, California 90012. If you have any questions regarding this correspondence, please contact Management Analyst Brenda Brubaker of the Discovery Section at (213) 978-2132. Very truly yours, CHARLIE BECK Chief of Police MM MARTIN BLAND, Senior Management Analyst Of?cer?in-Charge, Discovery Section Legal Affairs Division Attachments