SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000469399?
$167K paid to Radio Mobile Inc. across 13 payments on July 7, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COVERAGE PER: 04/15/26 - 04/14/27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2026.
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 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, IQMS (IQ LINK) MOBILE MANAGEMENT AND | $41,456 |
| 2 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, IQ MOBILE SOFTWARE VERSION 7 W/MAPPING SOFTWARE | $39,775 |
| 3 | July 7, 2026 | April 30, 2026 | 68d | SUPPORT, (24X7 CALLING SERVICE WITH LAFD ASSIGNED TECH | $38,256 |
| 4 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, MODEM-UHF, 40 WATT, TAIT TM8105H-H7, | $21,054 |
| 5 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, IQ MOBILE TABLET CLIENT SITE LICENSE AND | $7,032 |
| 6 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, BASE STATION TB8100,100 WATT, FIRMWARE & | $6,175 |
| 7 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, IQ WEB MONITOR BASE STATION ALARM & DATA | $4,144 |
| 8 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, RM-CAD INTERFACE SOFTWARE | $2,232 |
| 9 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, RM2212 BSC'S22KB HIGH SPEED DATA BASE | $2,142 |
| 10 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, MICROWAVE T1 TERMINATION BOXES (CONVERTS | $1,392 |
| 11 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, MICROWAVE T1 TO ETHERNET CONVERTORS | $1,366 |
| 12 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, AB SWITCHOVER HARDWARE EQUIPMENT WARRANTY | $1,075 |
| 13 | July 7, 2026 | April 30, 2026 | 68d | MAINTENANCE, DARK FIBER TO IP CONVERTORS AND LAN | $627 |
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.