SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000412604?
$934K paid to Motorola Solutions Inc across 8 payments on November 14, 2019, charged to Fire / Communications Equipment Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 | November 14, 2019 | October 21, 2019 | 24d | ITEM #: M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $571,935 |
| 2 | November 14, 2019 | October 21, 2019 | 24d | ITEM #: G51AT - ANH: SMARTZONE | $179,854 |
| 3 | November 14, 2019 | October 21, 2019 | 24d | ITEM #: G806BL - ENH: ASTRO DIGITAL CAI OP APX | $61,750 |
| 4 | November 14, 2019 | October 21, 2019 | 24d | ITEM #: G361AH - ENH: P25 TRUNKING SOFTWARE APX | $35,971 |
| 5 | November 14, 2019 | October 21, 2019 | 24d | ITEM #: G67DC - ADD: REMOTE NO CONTROL HEAD MP | $35,611 |
| 6 | November 14, 2019 | October 21, 2019 | 24d | ITEM #: G78AT- ENH: 3 YEAR ESSENTIAL SVC | $25,200 |
| 7 | November 14, 2019 | October 21, 2019 | 24d | ITEM #: GA01767AG - ADD: RADIO AUTHENTICATION | $11,990 |
| 8 | November 14, 2019 | October 21, 2019 | 24d | ITEM #: GA01513AA - ADD: ALL BAND MOBILE ANTENNA (7/8V/U) | $11,391 |
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.