SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000416029?
$432K paid to Motorola Solutions Inc across 17 payments from January 19, 2024 to February 22, 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 August 25, 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 19, 2024 | December 20, 2023 | 30d | APX8500 ALL BAND MP MOBILE | $188,445 |
| 2 | January 19, 2024 | December 20, 2023 | 30d | ENH:SMARTZONE | $52,757 |
| 3 | January 19, 2024 | December 20, 2023 | 30d | ENH:ASTRO 25 OTAR W/MULTIKEY | $26,027 |
| 4 | January 19, 2024 | December 20, 2023 | 30d | ADD: APX E5 CONTROL HEAD | $22,925 |
| 5 | January 19, 2024 | December 20, 2023 | 30d | ADD:APXM DUAL E5 CH | $20,048 |
| 6 | January 19, 2024 | December 20, 2023 | 30d | ENH: ASTRO DIGITAL CAI OP APX | $18,129 |
| 7 | January 19, 2024 | December 20, 2023 | 30d | ADD: AES ENCRYPTION AND ADP | $16,722 |
| 8 | January 19, 2024 | December 20, 2023 | 30d | ADD: TDMA OPERATION | $15,827 |
| 9 | January 19, 2024 | December 20, 2023 | 30d | ENH: 3 YEAR ESSENTIAL SVC | $11,520 |
| 10 | January 19, 2024 | December 20, 2023 | 30d | ADD:WI-FI CAPABILITY | $10,551 |
| 11 | January 19, 2024 | December 20, 2023 | 30d | ENH: P25 TRUNKING SOFTWARE APX | $10,551 |
| 12 | January 19, 2024 | December 20, 2023 | 30d | ADD: REMOTE MOUNT E5 MP | $10,456 |
| 13 | January 19, 2024 | December 20, 2023 | 30d | ADD: KEYPAD MIC GCAI APX | $6,331 |
| 14 | January 19, 2024 | December 20, 2023 | 30d | ADD: STD PALM MICROPHONE APX | $2,526 |
| 15 | January 19, 2024 | December 20, 2023 | 30d | ADD: REMOTE MOUNT CABLE 17 FT APX | $1,087 |
| 16 | February 22, 2024 | January 24, 2024 | 29d | CHARGER, CHR IMP VEH EXT NA/EU KIT | $16,299 |
| 17 | February 22, 2024 | January 24, 2024 | 29d | ACCESSORY KIT, MODIFIED STANDARD MOBILE MIC, GREY | $1,419 |
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.