SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000445995?
$1.21M paid to Motorola Solutions Inc across 42 payments on February 14, 2020, 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 December 11, 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 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $324,186 |
| 2 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $158,433 |
| 3 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $115,781 |
| 4 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G51AT - ENH:SMARTZONE | $101,945 |
| 5 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: M37TSS9PW1AN - APX8500 ALL BAND MP MOBILE | $56,583 |
| 6 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G51AT - ENH:SMARTZONE | $49,822 |
| 7 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G51AT - ENH: SMARTZONE | $36,409 |
| 8 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G806BL - ENH: ASTRO DIGITAL CAI OP APX | $35,001 |
| 9 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: GA00580AA - ADD: TDMA OPERATION | $30,584 |
| 10 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: GA09001AA - ADD: WI-FI CAPABILITY | $20,389 |
| 11 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G361AH - ENH: P25 TRUNKING SOFTWARE APX | $20,389 |
| 12 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G67DC - ADD: REMOTE NO CONTROL HEAD MP | $20,185 |
| 13 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G298AS - ENH: ASTRO 25 OTAR W/ MULTIKEY | $17,962 |
| 14 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G51AT - ENH: SMARTZONE | $17,793 |
| 15 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G78AT - ENH: 3 YEAR ESSENTIAL SVC | $17,170 |
| 16 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G806BL - ENH: ASTRO DIGITAL CAI OP APX | $17,105 |
| 17 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: GA00580AA - ADD: TDMA OPERATION | $14,947 |
| 18 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G806BL - ENH: ASTRO DIGITAL CAI OP APX | $12,500 |
| 19 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G843AH - ADD: AES ENCRYPTION | $11,530 |
| 20 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: GA00580AA - ADD: TDMA OPERATION | $10,923 |
| 21 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G361AH - ENH: P25 TRUNKING SOFTWARE APX | $9,964 |
| 22 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: GA09001AA - ADD: WI-FI CAPABILITY | $9,964 |
| 23 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G67DC - ADD: REMOTE NO CONTROL HEAD MP | $9,865 |
| 24 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G298AS - ENH: ASTRO 25 OTAR W/ MULTIKEY | $8,778 |
| 25 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G361AH - ENH: P25 TRUNKING SOFTWARE APX | $7,282 |
| 26 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: GA09001AA - ADD: WI-FI CAPABILITY | $7,282 |
| 27 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G67DC - ADD: REMOTE NO CONTROL HEAD MP | $7,209 |
| 28 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G78AT - ENH: 3 YEAR ESSENTIAL SVC | $6,350 |
| 29 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G78AT - ENH: 3 YEAR ESSENTIAL SVC | $6,132 |
| 30 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G806BL - ENH: ASTRO DIGITAL CAI OP APX | $6,109 |
| 31 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G843AH - ADD: AES ENCRYPTION | $5,635 |
| 32 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: GA00580AA - ADD: TDMA OPERATION | $5,338 |
| 33 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: W20CA - ADD: KEYPAD MIC GCAI APX | $4,369 |
| 34 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: B18CR - ADD: AUXILIARY SPKR 7.5 WATT APX | $4,078 |
| 35 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G361AH - ENH: P25 TRUNKING SOFTWARE APX | $3,559 |
| 36 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: GA09001AA - ADD: WI-FI CAPABILITY | $3,559 |
| 37 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G67DC - ADD: REMOTE NO CONTROL HEAD MP | $3,523 |
| 38 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: G78AT - ENH: 3 YEAR ESSENTIAL SVC | $2,268 |
| 39 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: W20CA - ADD: KEYPAD MIC GCAI APX | $2,135 |
| 40 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: B18CR - ADD: AUXILIARY SPKR 7.5 WATT APX | $1,993 |
| 41 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: B18CR - ADD: AUXILIARY SPKR 7.5 WATT APX | $1,456 |
| 42 | February 14, 2020 | January 22, 2020 | 23d | ITEM #: B18CR - ADD: AUXILIARY SPKR 7.5 WATT APX | $712 |
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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.