SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000406286?
$35K paid to Motorola Solutions Inc across 17 payments on December 20, 2019, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line.
Order description, as published:
SRS 353 DUSTIN HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2019.
Paid from
Fire Department Grant
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 20, 2019 | September 9, 2019 | 102d | APX8500 ALL BAND MP MOBILE | $16,695 |
| 2 | December 20, 2019 | September 9, 2019 | 102d | ENH: CONVENTIONAL OPERATION | $2,800 |
| 3 | December 20, 2019 | September 9, 2019 | 102d | ADD: AED FIPS 140-2 LEVEL 3/DES-XL/DES-OFB ENCRYPT | $2,797 |
| 4 | December 20, 2019 | September 9, 2019 | 102d | ENH: ASTRO 25 OTAR W/MULTIKEY | $2,590 |
| 5 | December 20, 2019 | September 9, 2019 | 102d | ADD: APX 07 CONTROL HEAD | $2,212 |
| 6 | December 20, 2019 | September 9, 2019 | 102d | ENH: ASTRO DIGITAL CAI OP APX | $1,803 |
| 7 | December 20, 2019 | September 9, 2019 | 102d | ADD: 5Y ESSENTIAL SERVICE | $1,595 |
| 8 | December 20, 2019 | September 9, 2019 | 102d | ADD: REMOTE MOUNT MP | $1,040 |
| 9 | December 20, 2019 | September 9, 2019 | 102d | ADD: MULTICAST VOTING SCAN | $700 |
| 10 | December 20, 2019 | September 9, 2019 | 102d | ADD: DIGITAL TONE SIGNALING | $525 |
| 11 | December 20, 2019 | September 9, 2019 | 102d | ADD: GROUP SERVICES | $525 |
| 12 | December 20, 2019 | September 9, 2019 | 102d | ADD: MOBILE PERSONAL ACCOUNTABILITY | $525 |
| 13 | December 20, 2019 | September 9, 2019 | 102d | ADD: ALL BAND MOBILE ANTENNA (7/8/ | $333 |
| 14 | December 20, 2019 | September 9, 2019 | 102d | ADD: J600 ADAPTER CABLE | $333 |
| 15 | December 20, 2019 | September 9, 2019 | 102d | ADD: STD PALM MICROPHONE APEX | $252 |
| 16 | December 20, 2019 | September 9, 2019 | 102d | ADD: COVERT GNSS GLASSMOUNT LMR100 | $245 |
| 17 | December 20, 2019 | September 9, 2019 | 102d | ADD: AUXILARY SPEAKER | $210 |
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.