SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000485269?
$172K paid to Motorola Solutions Inc across 1 payment on June 7, 2019, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
LAFD 1,000 VEHICLE RADIO CHARGERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 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 | June 7, 2019 | May 14, 2019 | 24d | ITEM NNTN7624C - CHARGER,CHR IMP VEH EXT NA/EU KIT | $171,600 |
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.