SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000444704?
$423K paid to Motorola Solutions Inc across 14 payments on March 13, 2019, charged to Fire / Communication Equipment Replacement.
What it was for
Communication Equipment ReplacementBudget line.
Order description, as published:
MOTOROLA 8500 ALL BAND RADIOS FOR LAFD APPARATUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 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 | March 13, 2019 | January 25, 2019 | 47d | ITEM M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $220,018 |
| 2 | March 13, 2019 | January 25, 2019 | 47d | ITEM G51AT - ENH:SMARTZONE | $69,188 |
| 3 | March 13, 2019 | January 25, 2019 | 47d | ITEM GA00092AS - ADD: APX DUAL-CONTRL HD HARDWARE | $26,291 |
| 4 | March 13, 2019 | January 25, 2019 | 47d | ITEM G806BL - ENH: ASTRO DIGITAL CAI OP APX | $23,754 |
| 5 | March 13, 2019 | January 25, 2019 | 47d | ITEM G442AJ - ADD: APX O5 CONTROL HEAD | $19,926 |
| 6 | March 13, 2019 | January 25, 2019 | 47d | ITEM G361AH - ENH: P25 TRUNKING SOFTWARE APX | $13,838 |
| 7 | March 13, 2019 | January 25, 2019 | 47d | ITEM G67DF - ADD: REMOTE MOUNT 05 MP | $13,699 |
| 8 | March 13, 2019 | January 25, 2019 | 47d | ITEM G78AT - ADD: 3Y ESSENTIAL SERVICE | $10,080 |
| 9 | March 13, 2019 | January 25, 2019 | 47d | ITEM W22BA - ADD: STD PALM MICROPHONE APX | $6,642 |
| 10 | March 13, 2019 | January 25, 2019 | 47d | ITEM GA00250AA - ADD: WIFI/GNSS STUBBY ANTENNA LMR240 | $4,613 |
| 11 | March 13, 2019 | January 25, 2019 | 47d | ITEM GA01767AG - ADD: P25 LINK LAYER AUTHENTICATION | $4,613 |
| 12 | March 13, 2019 | January 25, 2019 | 47d | ITEM GA01513AA - ADD: ALL BAND MOBILE ANTENNA (7/8/V/U) | $4,382 |
| 13 | March 13, 2019 | January 25, 2019 | 47d | ITEM GA01515AA - ADD: J600 ADAPTER CABLE | $4,382 |
| 14 | March 13, 2019 | January 25, 2019 | 47d | ITEM G628AC - ADD: REMOTE MOUNT CABLE 17 FT APEX | $1,384 |
Download this table: ·
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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.