SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000469013?
$1.17M paid to Motorola Solutions Inc across 21 payments from December 23, 2022 to August 18, 2023, charged to Fire / Communications Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2022.
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 | December 23, 2022 | December 14, 2022 | 9d | APX8500 ALL BAND MP MOBILE | $226,496 |
| 2 | December 23, 2022 | December 14, 2022 | 9d | RADIO COMMUNICATION EQUIPMENT MANUFACTURER: MOTOROLA | $124,464 |
| 3 | December 23, 2022 | December 14, 2022 | 9d | RADIO COMMUNICATION EQUIPMENT MANUFACTURER: MOTOROLA | $88,903 |
| 4 | December 23, 2022 | December 14, 2022 | 9d | RADIO COMMUNICATION EQUIPMENT MANUFACTURER: MOTOROLA | $56,898 |
| 5 | February 17, 2023 | January 26, 2023 | 22d | ENH:SMARTZONE | $65,946 |
| 6 | February 17, 2023 | January 26, 2023 | 22d | CHARGER,CHR IMP VEH EXT NA/EU KIT | $44,650 |
| 7 | February 17, 2023 | January 26, 2023 | 22d | ENH: ASTRO 25 OTAR W/ MULTIKEY | $32,534 |
| 8 | February 17, 2023 | January 26, 2023 | 22d | ADD: APX E5 CONTROL HEAD | $28,657 |
| 9 | February 17, 2023 | January 26, 2023 | 22d | ADD: APXM DUAL E5 CH | $25,060 |
| 10 | February 17, 2023 | January 26, 2023 | 22d | ENH: ASTRO DIGITAL CAI OP APX | $22,662 |
| 11 | February 17, 2023 | January 26, 2023 | 22d | ADD: AES ENCRYPTION AND ADP | $20,903 |
| 12 | February 17, 2023 | January 26, 2023 | 22d | ADD: TDMA OPERATION | $19,784 |
| 13 | February 17, 2023 | January 26, 2023 | 22d | ENH: P25 TRUNKING SOFTWARE APX | $13,189 |
| 14 | February 17, 2023 | January 26, 2023 | 22d | ADD: WI-FI CAPABILITY | $13,189 |
| 15 | February 17, 2023 | January 26, 2023 | 22d | ADD: REMOTE MOUNT E5 MP | $13,069 |
| 16 | February 17, 2023 | January 26, 2023 | 22d | ENH: 3 YEAR ESSENTIAL SVC | $8,800 |
| 17 | February 17, 2023 | January 26, 2023 | 22d | ADD: STD PALM MICROPHONE APX | $6,315 |
| 18 | February 17, 2023 | January 26, 2023 | 22d | ADD: AUXILIARY SPKR 7.5 WATT APX | $5,276 |
| 19 | February 17, 2023 | January 26, 2023 | 22d | ADD: REMOTE MOUNT CABLE 17 FT APX | $1,359 |
| 20 | August 18, 2023 | July 25, 2023 | 24d | RADIO COMMUNICATION EQUIPMENT MANUFACTURER: MOTOROLA | $227,592 |
| 21 | August 18, 2023 | July 25, 2023 | 24d | RADIO COMMUNICATION EQUIPMENT MANUFACTURER: MOTOROLA | $124,464 |
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.