SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000406335?
$8K paid to Motorola Solutions Inc across 17 payments on October 15, 2019, charged to Fire / FEMA Usr 2015.
What it was for
FEMA Usr 2015Budget line.
Order description, as published:
SRS 355 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 | October 15, 2019 | September 9, 2019 | 36d | APX8500 ALL BAND MP MOBILE | $3,656 |
| 2 | October 15, 2019 | September 9, 2019 | 36d | ENH: CONVENTIONAL OPERATION | $613 |
| 3 | October 15, 2019 | September 9, 2019 | 36d | ADD: AES FIPS 140-2 LEVEL 3/DES-XL/DES-OFB ENCRYPT | $612 |
| 4 | October 15, 2019 | September 9, 2019 | 36d | ENH: ASTRO 25 OTAR W/MULTIKEY | $567 |
| 5 | October 15, 2019 | September 9, 2019 | 36d | ADD APX 07 CONTROL HEAD | $484 |
| 6 | October 15, 2019 | September 9, 2019 | 36d | ENH: ASTRO DIGITAL CAI OP APX | $395 |
| 7 | October 15, 2019 | September 9, 2019 | 36d | ADD: 5Y ESSENTIAL SERVICE | $319 |
| 8 | October 15, 2019 | September 9, 2019 | 36d | ADD: MULTICAST VOTING SCAN | $153 |
| 9 | October 15, 2019 | September 9, 2019 | 36d | ADD: DIGITAL TONE SIGNALING | $115 |
| 10 | October 15, 2019 | September 9, 2019 | 36d | ADD: GROUP SERVICES | $115 |
| 11 | October 15, 2019 | September 9, 2019 | 36d | ADD: MOBILE PERSONAL ACCOUNTABILITY | $115 |
| 12 | October 15, 2019 | September 9, 2019 | 36d | ADD: DASH MOUNT | $96 |
| 13 | October 15, 2019 | September 9, 2019 | 36d | ADD: ALL BAND MOBILE ANTENNA(7/8/ | $73 |
| 14 | October 15, 2019 | September 9, 2019 | 36d | ADD: J600 ADAPTER CABLE | $73 |
| 15 | October 15, 2019 | September 9, 2019 | 36d | ADD: STD PALM MICROPHONE APEX | $55 |
| 16 | October 15, 2019 | September 9, 2019 | 36d | ADD: COVERT GNSS GLASSMOUNT LMR100 | $54 |
| 17 | October 15, 2019 | September 9, 2019 | 36d | ADD: AUXILARY SPEAKER | $46 |
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.