SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000435516?
$533K paid to Motorola Solutions Inc across 22 payments from April 7, 2023 to July 25, 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 November 18, 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 | April 7, 2023 | March 15, 2023 | 23d | APX8500 ALL BAND MP MOBILE | $226,496 |
| 2 | April 7, 2023 | March 15, 2023 | 23d | ENH: SMARTZONE | $65,946 |
| 3 | April 7, 2023 | March 15, 2023 | 23d | ENH: ASTRO 25 OTAR W/MULTIKEY | $32,534 |
| 4 | April 7, 2023 | March 15, 2023 | 23d | ENH: ASTRO DIGITAL CAI OP APX | $22,662 |
| 5 | April 7, 2023 | March 15, 2023 | 23d | ADD: AES ENCRYPTION AND ADP | $20,903 |
| 6 | April 7, 2023 | March 15, 2023 | 23d | ADD: TDMA OPERATION | $19,784 |
| 7 | April 7, 2023 | March 15, 2023 | 23d | ENH: P25 TRUNKING SOFTWARE APX | $13,189 |
| 8 | April 7, 2023 | March 15, 2023 | 23d | ADD: WI-FI CAPABILITY | $13,189 |
| 9 | April 7, 2023 | March 15, 2023 | 23d | ENH: 3 YEAR ESSENTIAL SVC | $8,800 |
| 10 | April 7, 2023 | March 15, 2023 | 23d | ADD: STD PALM MICROPHONE APX | $3,157 |
| 11 | April 7, 2023 | March 15, 2023 | 23d | ADD: REMOTE MOUNT CABLE 17 FT APX | $679 |
| 12 | July 25, 2023 | June 28, 2023 | 27d | ADD: APX E5 CONTROL HEAD | $28,657 |
| 13 | July 25, 2023 | June 28, 2023 | 27d | ADD: APXM DUAL E5 CH | $25,060 |
| 14 | July 25, 2023 | June 28, 2023 | 27d | E5 CH | $17,194 |
| 15 | July 25, 2023 | June 28, 2023 | 27d | ADD: REMOTE MOUNT E5 MP | $13,069 |
| 16 | July 25, 2023 | June 28, 2023 | 27d | E5 CH | $11,463 |
| 17 | July 25, 2023 | June 28, 2023 | 27d | ADD: E5 REMOTE CHIB | $3,309 |
| 18 | July 25, 2023 | June 28, 2023 | 27d | ADD: STD PALM MICROPHONE APX | $3,157 |
| 19 | July 25, 2023 | June 28, 2023 | 27d | ADD: E5 REMOTE CHIB | $2,206 |
| 20 | July 25, 2023 | June 28, 2023 | 27d | ADD: REMOTE MOUNT CABLE 17 FT APX | $679 |
| 21 | July 25, 2023 | June 28, 2023 | 27d | ADD: REMOTE MOUNT CABLE 17 FT APX | $544 |
| 22 | July 25, 2023 | June 28, 2023 | 27d | ADD: REMOTE MOUNT CABLE 17 FT APX | $136 |
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.