SpendingContractsPurchase order
What has the City paid on purchase order CPO38180000470020?
$120K paid to Motorola Solutions Inc across 9 payments on June 1, 2018, charged to Fire / Communication Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 1, 2018 | May 11, 2018 | 21d | ITEM # M37TSS9PW1N - APX8500 ALL BAND MP MOBILE | $72,445 |
| 2 | June 1, 2018 | May 11, 2018 | 21d | ITEM # G51 ENH: SMARTZONE OPERATION APX | $22,781 |
| 3 | June 1, 2018 | May 11, 2018 | 21d | ITEM # G806 ADD: ASTRO DIGITAL CAI OPERATION | $7,822 |
| 4 | June 1, 2018 | May 11, 2018 | 21d | ITEM # G361 ADD: P25 TRUNKING SOFTWARE | $4,556 |
| 5 | June 1, 2018 | May 11, 2018 | 21d | ITEM # G67 REMOTE MOUNT MID POWER | $4,511 |
| 6 | June 1, 2018 | May 11, 2018 | 21d | ITEM # DDN1833 SIREN TO RADIO CABLE (21-PIN DB25) | $3,536 |
| 7 | June 1, 2018 | May 11, 2018 | 21d | ITEM # GA01767 APX MOBILE RADIO AUTHENTICATION | $1,519 |
| 8 | June 1, 2018 | May 11, 2018 | 21d | ITEM # GA01513 ADD: ALL BAND MOBILE ANTENNA (7/8/V/U) | $1,443 |
| 9 | June 1, 2018 | May 11, 2018 | 21d | ITEM # W12 ADD: RF PREAMP | $1,002 |
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.