SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000484088?
$1.32M paid to Motorola Solutions Inc across 14 payments on August 16, 2019, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
MOTOROLA 8500 ALL BAND RADIOS FOR LAFD APPARATUS (180)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2019.
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 | August 16, 2019 | July 22, 2019 | 25d | ITEM M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $686,322 |
| 2 | August 16, 2019 | July 22, 2019 | 25d | ITEM G51AT - ENH:SMARTZONE | $215,825 |
| 3 | August 16, 2019 | July 22, 2019 | 25d | ITEM GA00092AS - ADD: APX DUAL-CONTRL HD HARDWARE | $82,013 |
| 4 | August 16, 2019 | July 22, 2019 | 25d | ITEM G806BL - ENH: ASTRO DIGITAL CAI OP APX | $74,100 |
| 5 | August 16, 2019 | July 22, 2019 | 25d | ITEM G442AJ - ADD: APX O5 CONTROL HEAD | $62,157 |
| 6 | August 16, 2019 | July 22, 2019 | 25d | ITEM G361AH - ENH: P25 TRUNKING SOFTWARE APX | $43,165 |
| 7 | August 16, 2019 | July 22, 2019 | 25d | ITEM G67DF - ADD: REMOTE MOUNT 05 MP | $42,733 |
| 8 | August 16, 2019 | July 22, 2019 | 25d | ITEM G78AT - ADD: 3Y ESSENTIAL SERVICE | $30,240 |
| 9 | August 16, 2019 | July 22, 2019 | 25d | ITEM W22BA - ADD: STD PALM MICROPHONE APX | $20,719 |
| 10 | August 16, 2019 | July 22, 2019 | 25d | ITEM GA00250AA - ADD: WIFI/GNSS STUBBY ANTENNA LMR240 | $14,388 |
| 11 | August 16, 2019 | July 22, 2019 | 25d | ITEM GA01767AG - ADD: P25 LINK LAYER AUTHENTICATION | $14,388 |
| 12 | August 16, 2019 | July 22, 2019 | 25d | ITEM GA01515AA - ADD: J600 ADAPTER CABLE | $13,669 |
| 13 | August 16, 2019 | July 22, 2019 | 25d | ITEM GA01513AA - ADD: ALL BAND MOBILE ANTENNA (7/8/V/U) | $13,669 |
| 14 | August 16, 2019 | July 22, 2019 | 25d | ITEM G628AC - ADD: REMOTE MOUNT CABLE 17 FT APEX | $4,316 |
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.