SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000440974?
$225K paid to Motorola Solutions Inc across 10 payments on March 26, 2021, 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 28, 2020.
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 | March 26, 2021 | March 3, 2021 | 23d | APX8500 ALL BAND MP MOBILE | $111,618 |
| 2 | March 26, 2021 | March 3, 2021 | 23d | ENH:SMARTZONE | $35,100 |
| 3 | March 26, 2021 | March 3, 2021 | 23d | ENH:ASTRO 25 OTAR W/MULTIKEY | $17,316 |
| 4 | March 26, 2021 | March 3, 2021 | 23d | ENH: ASTRO DIGITAL CAI OP APX | $12,051 |
| 5 | March 26, 2021 | March 3, 2021 | 23d | ADD: AES ENCRYPTION AND ADP | $11,115 |
| 6 | March 26, 2021 | March 3, 2021 | 23d | ADD: TDMA OPERATION | $10,530 |
| 7 | March 26, 2021 | March 3, 2021 | 23d | ENH: P25 TRUNKING SOFTWARE APX | $7,020 |
| 8 | March 26, 2021 | March 3, 2021 | 23d | ADD: WI-FI CAPABILITY | $7,020 |
| 9 | March 26, 2021 | March 3, 2021 | 23d | ADD: REMOTE NO CONTROL HEAD MP | $6,950 |
| 10 | March 26, 2021 | March 3, 2021 | 23d | ENH: 3 YEAR ESSENTIAL SVC | $6,350 |
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.