SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000486569?
$284K paid to Motorola Solutions Inc across 17 payments from January 4, 2024 to January 16, 2024, charged to Fire / Communications Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 2023.
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 | January 4, 2024 | December 6, 2023 | 29d | APX8500 ALL BAND MP MOBILE | $117,778 |
| 2 | January 4, 2024 | December 6, 2023 | 29d | ENH: SMARTZONE | $32,973 |
| 3 | January 4, 2024 | December 6, 2023 | 29d | ENH: ASTRO 25 OTAR W/ MULTIKEY | $16,267 |
| 4 | January 4, 2024 | December 6, 2023 | 29d | ADD: APX E5 CONTROL HEAD | $14,328 |
| 5 | January 4, 2024 | December 6, 2023 | 29d | ADD: APXM DUAL E5 CH | $12,530 |
| 6 | January 4, 2024 | December 6, 2023 | 29d | ENH: ASTRO DIGITAL CAI OP APX | $11,331 |
| 7 | January 4, 2024 | December 6, 2023 | 29d | ADD: AES ENCRYPTION AND ADP | $10,452 |
| 8 | January 4, 2024 | December 6, 2023 | 29d | ADD: TDMA OPERATION | $9,892 |
| 9 | January 4, 2024 | December 6, 2023 | 29d | ENH: 3 YEAR ESSENTIAL SVC | $7,200 |
| 10 | January 4, 2024 | December 6, 2023 | 29d | ADD: WI-FI CAPIBILITY | $6,595 |
| 11 | January 4, 2024 | December 6, 2023 | 29d | ENH: P25 TRUNKING SOFTWARE APX | $6,595 |
| 12 | January 4, 2024 | December 6, 2023 | 29d | ADD: REMOTE MOUNT E5 MP | $6,535 |
| 13 | January 4, 2024 | December 6, 2023 | 29d | ADD: KEYPAD MIC GCAI APX | $3,957 |
| 14 | January 4, 2024 | December 6, 2023 | 29d | ADD: SPKR 7.5W WTR RST APEX | $2,678 |
| 15 | January 4, 2024 | December 6, 2023 | 29d | ADD: STD PALM MICROPHONE APX | $1,579 |
| 16 | January 4, 2024 | December 6, 2023 | 29d | ADD: REMOTE MOUNT CABLE 17 FT APX | $679 |
| 17 | January 16, 2024 | November 21, 2023 | 56d | CHARGER, CHR IMP VEH EXT NA/EU KIT | $22,325 |
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.