SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000477331?
$525K paid to Motorola Solutions Inc across 12 payments on September 2, 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 June 7, 2021.
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 | September 2, 2021 | August 10, 2021 | 23d | APX8500 ALL BAND MP MOBILE | $221,441 |
| 2 | September 2, 2021 | August 10, 2021 | 23d | ENH: SMARTZONE | $70,542 |
| 3 | September 2, 2021 | August 10, 2021 | 23d | APX80000XHE RFID KNOB | $56,525 |
| 4 | September 2, 2021 | August 10, 2021 | 23d | ENH: ASTRO 25 OTAR W/MULTIKEY | $34,801 |
| 5 | September 2, 2021 | August 10, 2021 | 23d | ENH: ASTRO DIGITAL CAI OP AOX | $24,220 |
| 6 | September 2, 2021 | August 10, 2021 | 23d | ADD: AES ENCRYPTION AND ADP | $22,339 |
| 7 | September 2, 2021 | August 10, 2021 | 23d | ADD: TDMA OPERATION | $21,163 |
| 8 | September 2, 2021 | August 10, 2021 | 23d | REMOVAL/INSTALL OF KNOBS BROUGHT INTO AIRWAVE | $20,370 |
| 9 | September 2, 2021 | August 10, 2021 | 23d | ADD: WI-FI CAPABILITY | $14,108 |
| 10 | September 2, 2021 | August 10, 2021 | 23d | ENH: P25 TRUNKING SOFTWARE APX | $14,108 |
| 11 | September 2, 2021 | August 10, 2021 | 23d | ADD: REMOTE NO CONTROL HEAD MP | $13,967 |
| 12 | September 2, 2021 | August 10, 2021 | 23d | ENH: 3 YEAR ESSENTIAL SERVICE | $11,364 |
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.