SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000413829?
$5K paid to Motorola Solutions Inc across 5 payments on June 18, 2025, charged to Fire / FEMA Usr 2021.
What it was for
FEMA Usr 2021Budget line.
Order description, as published:
MOTOROLA SOLUTIONS QUOTE #2212942
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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 | June 18, 2025 | May 31, 2025 | 18d | KVL5000 | $4,899 |
| 2 | June 18, 2025 | May 31, 2025 | 18d | CABLE KEYLOAD | $269 |
| 3 | June 18, 2025 | May 31, 2025 | 18d | CABLE KEYLOADING ADAPTER CGAI | $169 |
| 4 | June 18, 2025 | May 31, 2025 | 18d | ASSY KIT KEYLOAD CABLE | $86 |
| 5 | June 18, 2025 | May 31, 2025 | 18d | STARTECH.COM 5INMICRO USB TO USB OTG HOST ADAPTER M/F USB AD | $0 |
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.