SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000412940?
$291K paid to Motorola Solutions Inc across 12 payments on October 11, 2018, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
LAFD MOTOROLA APX8500 ALL BAND RADIOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 2018.
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: 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 | October 11, 2018 | September 17, 2018 | 24d | ITEM M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $163,955 |
| 2 | October 11, 2018 | September 17, 2018 | 24d | ITEM G51AT - ENH:SMARTZONE | $51,558 |
| 3 | October 11, 2018 | September 17, 2018 | 24d | ITEM G806BL - ENH: ASTRO DIGITAL CAI OP APX | $17,702 |
| 4 | October 11, 2018 | September 17, 2018 | 24d | ITEM G442AJ - ADD: APX O5 CONTROL HEAD | $14,849 |
| 5 | October 11, 2018 | September 17, 2018 | 24d | ITEM G361AH - ENH: P25 TRUNKING SOFTWARE APX | $10,312 |
| 6 | October 11, 2018 | September 17, 2018 | 24d | ITEM G67DF - ADD: REMOTE MOUNT 05 MP | $10,209 |
| 7 | October 11, 2018 | September 17, 2018 | 24d | ITEM G78AT - ADD: 3Y ESSENTIAL SERVICE | $7,224 |
| 8 | October 11, 2018 | September 17, 2018 | 24d | ITEM GA01767AG - ADD: P25 LINK LAYER AUTHENTICATION | $3,437 |
| 9 | October 11, 2018 | September 17, 2018 | 24d | ITEM GA00250AA - ADD: WIFI/GNSS FLEXIBLE CABLE LMR195 | $3,437 |
| 10 | October 11, 2018 | September 17, 2018 | 24d | ITEM GA01513AA - ADD: ALL BAND MOBILE ANTENNA (7/8/V/U) | $3,265 |
| 11 | October 11, 2018 | September 17, 2018 | 24d | ITEM GA01515AA - ADD: J600 ADAPTER CABLE | $3,265 |
| 12 | October 11, 2018 | September 17, 2018 | 24d | ITEM HKN6188B - CABLE, CH POWER AND SPEAKER | $2,102 |
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.