SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000456441?
$10K paid to Motorola Solutions Inc across 17 payments from January 17, 2024 to June 12, 2024, charged to Fire / FEMA Usr 2018.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 2023.
Paid from
Fire Department Grant
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 | January 17, 2024 | December 20, 2023 | 28d | ENH: SMARTZONE | $1,319 |
| 2 | January 17, 2024 | December 20, 2023 | 28d | ADD: APX E5 CONTROL HEAD | $573 |
| 3 | January 17, 2024 | December 20, 2023 | 28d | ENH: ASTRO DIGITAL CAI OP APX | $453 |
| 4 | January 17, 2024 | December 20, 2023 | 28d | ADD: AES ENCRYPTION AND ADP | $418 |
| 5 | January 17, 2024 | December 20, 2023 | 28d | ADD: TDMA OPERATION | $396 |
| 6 | January 17, 2024 | December 20, 2023 | 28d | ENH: 3 YEAR ESSENTIAL SVC | $288 |
| 7 | January 17, 2024 | December 20, 2023 | 28d | CHARGER, SINGLE-UNIT IMPRES 2, 3A, 115VAC US/NA | $271 |
| 8 | January 17, 2024 | December 20, 2023 | 28d | ENH: P25 TRUNKING SOFTWARE APX | $264 |
| 9 | January 17, 2024 | December 20, 2023 | 28d | ADD: WI-FI CAPABILITY | $264 |
| 10 | January 17, 2024 | December 20, 2023 | 28d | ADD: DASH MOUNT ES | $110 |
| 11 | January 17, 2024 | December 20, 2023 | 28d | ENH: OVER THE AIR PROVISIONING | $88 |
| 12 | January 17, 2024 | December 20, 2023 | 28d | ADD: ALL BAND MOBILE ANTENNA (7/8/V/U | $84 |
| 13 | January 17, 2024 | December 20, 2023 | 28d | ADD: STD PALM MICHROPHONE APX | $63 |
| 14 | January 17, 2024 | December 20, 2023 | 28d | ADD: AUXILIARY SPKR 7.5 | $53 |
| 15 | June 12, 2024 | December 20, 2023 | 175d | APX8500 ALL BAND MP MOBILE | $4,530 |
| 16 | June 12, 2024 | December 20, 2023 | 175d | ENH: ASTRO 25 OTAR W/MULTIKEY | $651 |
| 17 | June 12, 2024 | December 20, 2023 | 175d | ADD: WIFI/GNSS STUBBY ANTENNA LMR240 | $88 |
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.