SpendingContractsPurchase order
What has the City paid on purchase order CPO32250000465457?
$162K paid to Radio Mobile Inc. across 13 payments on July 23, 2025, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COVERAGE PER: 04/15/2025 - 04/14/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, IQMS (IQ LINK) MOBILE MANAGEMENT AND SWITCHING | $40,248 |
| 2 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, IQ MOBILE SOFTWARE VERSION 7 W/MAPPING | $38,617 |
| 3 | July 23, 2025 | June 25, 2025 | 28d | SUPPORT, (24X7 CALLING SERVICE WITH LAFD ASSIGNED TECH | $37,142 |
| 4 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, MODEM-UHF, 40 WATT, TAIT TM8105H-H7, | $20,441 |
| 5 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, IQ MOBILE TABLET CLIENT SITE LICENSE AND | $6,826 |
| 6 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, BASE STATION TB8100,100 WATT, FIRMWARE & | $5,995 |
| 7 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, IQ WEB MONITOR BASE STATION ALARM & DATA | $4,024 |
| 8 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, RM-CAD INTERFACE SOFTWARE | $2,167 |
| 9 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, RM2212 BSC'S22KB HIGH SPEED DATA BASE | $2,079 |
| 10 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, MICROWAVE T1 TERMINATION BOXES (CONVERTS | $1,352 |
| 11 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, MICROWAVE T1 TO ETHERNET CONVERTORS | $1,326 |
| 12 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, AB SWITCHOVER HARDWARE EQUIPMENT | $1,044 |
| 13 | July 23, 2025 | June 25, 2025 | 28d | MAINTENANCE, DARK FIBER TO IP CONVERTORS AND LAN HARDWARE | $609 |
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.