SpendingContractsPurchase order
What has the City paid on purchase order CPO380001821859?
$632K paid to Motorola Solutions Inc across 15 payments on July 24, 2017, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
RADIO COMM EQUIPMENT, MOTOROLA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Ao Series 2002F Acqui FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 24, 2017 | June 8, 2017 | 46d | M37TSS9PW1 N; APX 8500 ALL BAND MP MOBILE; MFR: MOTOROLA | $333,900 |
| 2 | July 24, 2017 | June 8, 2017 | 46d | ENH: G51; SMARTZONE OPERATION APX; MFR: MOTOROLA | $105,000 |
| 3 | July 24, 2017 | June 8, 2017 | 46d | ADD: GA00092; DUAL CONTROL HD HARDWARE; MFR; MOTOROLA | $39,900 |
| 4 | July 24, 2017 | June 8, 2017 | 46d | ADD: G806; ASTRO DIGITAL CAI OPERATION; MFR: MOTOROLA | $36,050 |
| 5 | July 24, 2017 | June 8, 2017 | 46d | ADD: G442; O5 CONTROL HEAD; MFR: MOTOROLA | $30,240 |
| 6 | July 24, 2017 | June 8, 2017 | 46d | ADD: G361; P25 TRUNKING SOFTWARE; MFR: MOTOROLA | $21,000 |
| 7 | July 24, 2017 | June 8, 2017 | 46d | ADD: G67; REMOTE MOUNT MID POWER; MFR: MOTOROLA | $20,790 |
| 8 | July 24, 2017 | June 8, 2017 | 46d | H1904; O5 CH; MFR: MOTOROLA | $15,120 |
| 9 | July 24, 2017 | June 8, 2017 | 46d | GA01767; APX MOBILE RADIO AUTHENTICATION; MFR: MOTOROLA | $7,000 |
| 10 | July 24, 2017 | June 8, 2017 | 46d | ADD: GA01513; ALL BAND MOBILE ANTENNA (7/8/V/U); MFR: MOTORO | $6,650 |
| 11 | July 24, 2017 | June 8, 2017 | 46d | ADD: W22; PALM MICROPHONE; MFR: MOTOROLA | $5,040 |
| 12 | July 24, 2017 | June 8, 2017 | 46d | ADD: W12; RF PREAMP; MFR: MOTOROLA | $4,620 |
| 13 | July 24, 2017 | June 8, 2017 | 46d | ADD: G832; SPKR 15 W WATER RESISTANT; MFR: MOTOROLA | $4,200 |
| 14 | July 24, 2017 | June 8, 2017 | 46d | ADD: G610 REMOTE MOUNT CBL 30 FEET; MFR: MOTOROLA | $1,750 |
| 15 | July 24, 2017 | June 8, 2017 | 46d | ADD: G618 CBL REMOTE MOUNT 10 FEET; MFR: MOTOROLA | $700 |
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.