SpendingContractsPurchase order

What has the City paid on purchase order CPO32230000454613?

$1.11M paid to Dailey-Wells Communications Inc across 46 payments from December 27, 2023 to August 5, 2026, charged to Information Technology Agency / Ita Simulcast Trunk Radio System Replacement.

Checkbook LA · Updated Sep 22, 2026

What it was for

Ita Simulcast Trunk Radio System Replacement

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Information Technology Agency

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.

#PaidInvoicedLagReferenceAmount
1December 27, 2023December 21, 20236dAMPLIFIER, LINEAR HPA,851-870,100W, MASTR V$234,955
2December 27, 2023December 21, 20236dSITE MANAGER, VIDA EDGE$14,354
3December 27, 2023December 21, 20236dPOWER SUPPLY, M-V, AC, 110VAC (MT. LEE ONLY)$8,610
4December 27, 2023December 21, 20236dROUTER,ISR4331 AX APP &SEC LIC$7,821
5December 27, 2023December 21, 20236dSITE MOBILE DATA, VIDA EDGE$6,720
6December 27, 2023December 21, 20236dSWITCH,SMARTNET,C9200L-24T-4X-A$6,588
7December 27, 2023December 21, 20236dNETCLOCK,GPS MASTER CLOCK$5,355
8December 27, 2023December 21, 20236dFIREWALL,FPR1010, WITH ANYCONNECT$2,970
9December 27, 2023December 21, 20236dFIREWALL, FPR1010$1,980
10December 27, 2023December 21, 20236dROUTER,ISR,C1111-4P,SEC$1,962
11December 27, 2023December 21, 20236dROUTER,APP,C921-4P$1,485
12December 27, 2023December 21, 20236dSWITCH,SMARTNET,C1000FE-24T-4G-L$945
13December 27, 2023December 21, 20236dMODULE,NIM 4PORT LAYER2 GE$540
14December 27, 2023December 21, 20236dPOWER SUPPLY, DC, VIDA EDGE$179
15May 23, 2024April 26, 202427dENGINEERING SERVICES - DAILY RATE FOR PROGRAM ENGINEERING$50,085
16May 23, 2024April 26, 202427dCISCO ETHERNET MODULE W/5-YEAR SUPPORT$24,956
17December 19, 2024September 26, 202484dHINDSIGHT 600 SERIES MULTI-MEDIA RECORDING PLATFORM$72,730
18December 19, 2024September 26, 202484dSITE MANAGER, VIDA EDGE$14,354
19December 19, 2024September 26, 202484dSITE MANAGER, VIDA EDGE$14,354
20December 19, 2024September 26, 202484dSITE MANAGER, VIDA EDGE$14,354
21December 19, 2024September 26, 202484dSITE MANAGER, VIDA EDGE$14,354
22December 19, 2024September 26, 202484dSITE MANAGER, VIDA EDGE$14,354
23December 19, 2024September 26, 202484dSITE MANAGER, VIDA EDGE$14,354
24December 19, 2024September 26, 202484dSITE MOBILE DATA, VIDA EDGE$6,720
25December 19, 2024September 26, 202484dHINDSIGHT 8-CHANNEL ANALOG CARD$4,140
26December 19, 2024September 26, 202484dPOWER SUPPLY, AC, VIDA EDGE$347
27December 19, 2024September 26, 202484dPOWER SUPPLY, DC, VIDA EDGE$179
28December 19, 2024September 26, 202484dPOWER SUPPLY, DC, VIDA EDGE$179
29December 19, 2024September 26, 202484dPOWER SUPPLY, DC, VIDA EDGE$179
30December 19, 2024September 26, 202484dPOWER SUPPLY, DC, VIDA EDGE$179
31December 19, 2024September 26, 202484dPOWER SUPPLY, DC, VIDA EDGE$179
32February 13, 2026December 9, 202566dINSTALLATION SERVICES$60,480
33February 13, 2026December 9, 202566dINSTALLATION SERVICES$32,400
34February 13, 2026December 9, 202566dINSTALLATION SERVICES$28,512
35February 13, 2026December 9, 202566dINSTALLATION SERVICES (DWC) FOR SUMS & SMS$15,552
36February 13, 2026December 9, 202566dINSTALLATION SERVICES$14,040
37February 13, 2026December 9, 202566dINSTALLATION SERVICES$8,640
38February 13, 2026December 9, 202566dMISCELLANEOUS INSTALLATION MATERIALS$2,250
39July 28, 2026July 8, 202620dINSTALLATION SERVICES$49,680
40July 28, 2026July 8, 202620dINSTALLATION SERVICES$36,288
41July 28, 2026July 8, 202620dINSTALLATION SERVICES$34,560
42July 28, 2026July 8, 202620dINSTALLATION SERVICES$6,480
43August 5, 2026July 29, 20267dINSTALLATION SERVICES$194,400
44August 5, 2026July 29, 20267dINSTALLATION SERVICES$47,520
45August 5, 2026July 29, 20267dINSTALLATION SERVICES$34,560
46August 5, 2026July 29, 20267dMISCELLANEOUS INSTALLATION MATERIALS$675

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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.