SpendingContractsPurchase order

What has the City paid on purchase order CPO32230000454679?

$393K paid to Dailey-Wells Communications Inc across 63 payments on November 27, 2024, 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.

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
1November 27, 2024November 22, 20245dSERVER, DELL R640, PREMIER$50,040
2November 27, 2024November 22, 20245dSERVER, DELL R640, PREMIER$50,040
3November 27, 2024November 22, 20245dLICENSE,UPGRADE,PREMIER TO ENTERPRISE$37,800
4November 27, 2024November 22, 20245dSERVER,VASC$24,030
5November 27, 2024November 22, 20245dSITE MANAGER, VIDA EDGE$14,354
6November 27, 2024November 22, 20245dSITE MANAGER, VIDA EDGE$14,354
7November 27, 2024November 22, 20245dSITE MANAGER, VIDA EDGE$14,354
8November 27, 2024November 22, 20245dSITE MANAGER, VIDA EDGE$14,354
9November 27, 2024November 22, 20245dSITE MANAGER, VIDA EDGE$14,354
10November 27, 2024November 22, 20245dSITE MANAGER, VIDA EDGE$14,354
11November 27, 2024November 22, 20245dLICENSE, ENM P-RTU, + 3 YR SUPP, BASE$12,600
12November 27, 2024November 22, 20245dROUTER,ISR4331 AX APP &SEC LIC$7,821
13November 27, 2024November 22, 20245dROUTER,ISR4331 AX APP &SEC LIC$7,821
14November 27, 2024November 22, 20245dSITE MOBILE DATA, VIDA EDGE$6,720
15November 27, 2024November 22, 20245dSITE MOBILE DATA, VIDA EDGE$6,720
16November 27, 2024November 22, 20245dSWITCH,SMARTNET,C9200L-24T-4X-A$6,588
17November 27, 2024November 22, 20245dSWITCH,SMARTNET,C9200L-24T-4X-A$6,588
18November 27, 2024November 22, 20245dCABINET,NSS,42 RU,120V$5,805
19November 27, 2024November 22, 20245dCABINET,NSS,42 RU,120V$5,805
20November 27, 2024November 22, 20245dNETCLOCK,GPS MASTER CLOCK$5,355
21November 27, 2024November 22, 20245dNETCLOCK,GPS MASTER CLOCK$5,355
22November 27, 2024November 22, 20245dLICENSE,QUEST AUTHENTICATION,SERVER$5,324
23November 27, 2024November 22, 20245dSERVICE,SYBASE LICENSE$4,819
24November 27, 2024November 22, 20245dSERVICE,SYBASE LICENSE$4,819
25November 27, 2024November 22, 20245dLICENSE,HOST SECURITY,AV,EPO,QTY 26-50$4,458
26November 27, 2024November 22, 20245dLICENSE, SQL SERVER 2016 STD, BASE 4CORE$3,645
27November 27, 2024November 22, 20245dLICENSE,ENM P-RTU,+3YR SUPP,GEO-HA$2,970
28November 27, 2024November 22, 20245dVM, FMC 10 DEVICE$2,970
29November 27, 2024November 22, 20245dFIREWALL,FPR1010, WITH ANYCONNECT$2,970
30November 27, 2024November 22, 20245dFIREWALL,FPR1010, WITH ANYCONNECT$2,970
31November 27, 2024November 22, 20245dVM, FMC 10 DEVICE$2,970
32November 27, 2024November 22, 20245dLICENSE,VMWARE,VCENTER,FOUNDATION,3YR$2,619
33November 27, 2024November 22, 20245dLICENSE,VMWARE,VCENTER,FOUNDATION$2,610
34November 27, 2024November 22, 20245dSWITCH,SMARTNET,C1000FE-24T-4G-L (WAS)$2,070
35November 27, 2024November 22, 20245dFIREWALL, FPR1010$1,980
36November 27, 2024November 22, 20245dFIREWALL, FPR1010$1,980
37November 27, 2024November 22, 20245dROUTER,ISR,C1111-4P,SEC$1,962
38November 27, 2024November 22, 20245dROUTER,ISR,C1111-4P,SEC$1,962
39November 27, 2024November 22, 20245dSOFTWARE, EPOLICY ORCH VM$1,800
40November 27, 2024November 22, 20245dROUTER,APP,C921-4P$1,485
41November 27, 2024November 22, 20245dROUTER,APP,C921-4P$1,485
42November 27, 2024November 22, 20245dPC,SYSTEM MANAGEMENT TERMINAL$1,152
43November 27, 2024November 22, 20245dLICENSE,SUMS,CORE$1,080
44November 27, 2024November 22, 20245dVIDA SECURITY, NSC$986
45November 27, 2024November 22, 20245dVIDA SECURITY, NSC$986
46November 27, 2024November 22, 20245dSWITCH,SMARTNET,C1000FE-24T-4G-L$945
47November 27, 2024November 22, 20245dSWITCH,SMARTNET,C1000FE-24T-4G-L$945
48November 27, 2024November 22, 20245dMODULE,NIM 4PORT LAYER2 GE$540
49November 27, 2024November 22, 20245dMODULE,NIM 4PORT LAYER2 GE$540
50November 27, 2024November 22, 20245dLICENSE,SUMS,ENDPOINT$441
51November 27, 2024November 22, 20245dPOWER SUPPLY, AC, VIDA EDGE$347
52November 27, 2024November 22, 20245dSW,QUEST DEFENDER,TWO FACTOR$293
53November 27, 2024November 22, 20245dSW,QUEST DEFENDER,TWO FACTOR$293
54November 27, 2024November 22, 20245dPOWER SUPPLY, DC, VIDA EDGE$179
55November 27, 2024November 22, 20245dPOWER SUPPLY, DC, VIDA EDGE$179
56November 27, 2024November 22, 20245dPOWER SUPPLY, DC, VIDA EDGE$179
57November 27, 2024November 22, 20245dPOWER SUPPLY, DC, VIDA EDGE$179
58November 27, 2024November 22, 20245dPOWER SUPPLY, DC, VIDA EDGE$179
59November 27, 2024November 22, 20245dKIT, C1111 ROUTER SITE MTG$140
60November 27, 2024November 22, 20245dKIT, C1111 ROUTER SITE MTG$140
61November 27, 2024November 22, 20245dLICENSE,QUEST AUTHENTICATION,USER,QTY 6$47
62November 27, 2024November 22, 20245dKIT, CISCO 4331 ROUTER, NSC MTG$16
63November 27, 2024November 22, 20245dKIT, CISCO 4331 ROUTER, NSC MTG$16

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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.