SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000429457?
$156K paid to Motorola Solutions Inc across 30 payments from August 29, 2022 to February 27, 2023, 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 November 2, 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 | August 29, 2022 | August 3, 2022 | 26d | CHARGER, CHR,IMP VEH EXT NA/EU KIT | $30,172 |
| 2 | August 29, 2022 | August 3, 2022 | 26d | CHARGER, CHR,IMP VEH EXT NA/EU KIT | $7,557 |
| 3 | December 29, 2022 | December 14, 2022 | 15d | APX800HXE RFID KNOB KIT | $26,340 |
| 4 | December 29, 2022 | December 14, 2022 | 15d | APX CONTROL - E5 CH. | $8,336 |
| 5 | December 29, 2022 | December 14, 2022 | 15d | APX800HXE RFID KNOB KIT | $6,597 |
| 6 | December 29, 2022 | December 14, 2022 | 15d | APX CONTROL - E5 CH. | $2,088 |
| 7 | December 29, 2022 | December 14, 2022 | 15d | ADD: E5 REMOTE CHIB | $1,598 |
| 8 | December 29, 2022 | December 14, 2022 | 15d | ENG: HAND MIC, GCAI WTR RESISTANT APX | $921 |
| 9 | December 29, 2022 | December 14, 2022 | 15d | ADD: SPKR 7.5W WTR RST APEX | $774 |
| 10 | December 29, 2022 | December 14, 2022 | 15d | ADD: E5 REMOTE CHIB | $400 |
| 11 | December 29, 2022 | December 14, 2022 | 15d | ADD: ACCESSORY CABLE | $384 |
| 12 | December 29, 2022 | December 14, 2022 | 15d | ENG: HAND MIC, GCAI WTR RESISTANT APX | $231 |
| 13 | December 29, 2022 | December 14, 2022 | 15d | ADD: SPKR 7.5W WTR RST APEX | $194 |
| 14 | December 29, 2022 | December 14, 2022 | 15d | ADD: REMOTE MOUNT CABLE 17FT APX | $192 |
| 15 | December 29, 2022 | December 14, 2022 | 15d | ADD: ACCESSORY CABLE | $96 |
| 16 | December 29, 2022 | December 14, 2022 | 15d | ADD: REMOTE MOUNT CABLE 17FT APX | $48 |
| 17 | February 27, 2023 | January 17, 2023 | 41d | APX CONTROL - E5 CH. | $33,343 |
| 18 | February 27, 2023 | January 17, 2023 | 41d | APX CONTROL - E5 CH. | $8,351 |
| 19 | February 27, 2023 | January 17, 2023 | 41d | REMOVAL/INSTALL KNOB'S THAT ARE BROUGHT INTO AIRWAVE | $7,460 |
| 20 | February 27, 2023 | January 17, 2023 | 41d | ADD: E5 REMOTE CHIB | $6,392 |
| 21 | February 27, 2023 | January 17, 2023 | 41d | ENG: HAND MIC, GCAI WTR RESISTANT APX | $3,682 |
| 22 | February 27, 2023 | January 17, 2023 | 41d | ADD: SPKR 7.5W WTR RST APEX | $3,094 |
| 23 | February 27, 2023 | January 17, 2023 | 41d | REMOVAL/INSTALL KNOB'S THAT ARE BROUGHT INTO AIRWAVE | $1,868 |
| 24 | February 27, 2023 | January 17, 2023 | 41d | ADD: E5 REMOTE CHIB | $1,601 |
| 25 | February 27, 2023 | January 17, 2023 | 41d | ADD: ACCESSORY CABLE | $1,534 |
| 26 | February 27, 2023 | January 17, 2023 | 41d | ENG: HAND MIC, GCAI WTR RESISTANT APX | $922 |
| 27 | February 27, 2023 | January 17, 2023 | 41d | ADD: SPKR 7.5W WTR RST APEX | $775 |
| 28 | February 27, 2023 | January 17, 2023 | 41d | ADD: REMOTE MOUNT CABLE 17FT APX | $767 |
| 29 | February 27, 2023 | January 17, 2023 | 41d | ADD: ACCESSORY CABLE | $384 |
| 30 | February 27, 2023 | January 17, 2023 | 41d | ADD: REMOTE MOUNT CABLE 17FT APX | $192 |
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.