SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000434005?
$369K paid to Motorola Solutions Inc across 11 payments on December 21, 2018, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
LAFD APX 8500 RADIOS - 60
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 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 | December 21, 2018 | November 28, 2018 | 23d | ITEM M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $208,926 |
| 2 | December 21, 2018 | November 28, 2018 | 23d | ITEM G51AT - ENH:SMARTZONE | $65,700 |
| 3 | December 21, 2018 | November 28, 2018 | 23d | ITEM G806BL - ENH: ASTRO DIGITAL CAI OP APX | $22,557 |
| 4 | December 21, 2018 | November 28, 2018 | 23d | ITEM G442AJ - ADD: APX O5 CONTROL HEAD | $18,922 |
| 5 | December 21, 2018 | November 28, 2018 | 23d | ITEM G361AH - ENH: P25 TRUNKING SOFTWARE APX | $13,140 |
| 6 | December 21, 2018 | November 28, 2018 | 23d | ITEM G67DF - ADD: REMOTE MOUNT 05 MP | $13,009 |
| 7 | December 21, 2018 | November 28, 2018 | 23d | ITEM G78AT - ADD: 3Y ESSENTIAL SERVICE | $10,080 |
| 8 | December 21, 2018 | November 28, 2018 | 23d | ITEM GA00250AA - ADD: WIFI/GNSS FLEXIBLE CABLE LMR195 | $4,380 |
| 9 | December 21, 2018 | November 28, 2018 | 23d | ITEM GA01767AG - ADD: P25 LINK LAYER AUTHENTICATION | $4,380 |
| 10 | December 21, 2018 | November 28, 2018 | 23d | ITEM GA01515AA - ADD: J600 ADAPTER CABLE | $4,161 |
| 11 | December 21, 2018 | November 28, 2018 | 23d | ITEM GA01513AA - ADD: ALL BAND MOBILE ANTENNA (7/8/V/U) | $4,161 |
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.