SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000466624?
$577K paid to Motorola Solutions Inc across 17 payments on July 23, 2026, charged to Fire / Communications Equipment.
What it was for
Communications EquipmentBudget line.
Order description, as published:
APX 8500 MOBILE RADIOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2026.
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 | July 23, 2026 | June 29, 2026 | 24d | M37TSS9PW1AN MOBILE RADIO APX8500 ALL BAND MP | $262,705 |
| 2 | July 23, 2026 | June 29, 2026 | 24d | G51AT SOFTWARE LICENSE ENH:SMARTZONE | $70,744 |
| 3 | July 23, 2026 | June 29, 2026 | 24d | G298AS SOFTWARE LICENSE ENH: ASTRO 25 OTAR W/ MULTIKEY | $34,891 |
| 4 | July 23, 2026 | June 29, 2026 | 24d | GA01670AA ADD: APX E5 CONTROL HEAD | $30,725 |
| 5 | July 23, 2026 | June 29, 2026 | 24d | GA00092AU ADD: APXM DUAL E5 CH | $26,879 |
| 6 | July 23, 2026 | June 29, 2026 | 24d | G806BL SOFTWARE LICENSE ENH: ASTRO DIGITAL CAI OP APX | $24,316 |
| 7 | July 23, 2026 | June 29, 2026 | 24d | G843AH ADD: AES ENCRYPTION AND ADP | $22,433 |
| 8 | July 23, 2026 | June 29, 2026 | 24d | GA00580AA ADD: TDMA OPERATION | $21,231 |
| 9 | July 23, 2026 | June 29, 2026 | 24d | G78AT ENH: 3 YEAR ESSENTIAL SVC | $15,804 |
| 10 | July 23, 2026 | June 29, 2026 | 24d | G361AH SOFTWARE LICENSE ENH: P25 TRUNKING SOFTWARE APX | $14,141 |
| 11 | July 23, 2026 | June 29, 2026 | 24d | GA09001AA ADD: WI-FI CAPABILITY | $14,141 |
| 12 | July 23, 2026 | June 29, 2026 | 24d | G67EH ADD: REMOTE MOUNT E5 MP | $14,021 |
| 13 | July 23, 2026 | June 29, 2026 | 24d | W20CA ADD: KEYPAD MIC GCAI APX | $8,492 |
| 14 | July 23, 2026 | June 29, 2026 | 24d | B18CR ADD: AUXILIARY SPKR 7.5 WATT APX | $5,688 |
| 15 | July 23, 2026 | June 29, 2026 | 24d | G996AS SOFTWARE LICENSE ENH: OVER THE AIR PROVISIONING | $4,727 |
| 16 | July 23, 2026 | June 29, 2026 | 24d | W22BA ADD: STD PALM MICROPHONE APX | $3,405 |
| 17 | July 23, 2026 | June 29, 2026 | 24d | G610AC ADD: REMOTE MOUNT CABLE 30 FT APX | $2,404 |
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.