SpendingContractsPurchase order
What has the City paid on purchase order CPO46180000458201?
$2.78M paid to Motorola Solutions Inc across 2 payments on April 17, 2018, charged to Mayor / LAPD Grant Allocation.
What it was for
LAPD Grant AllocationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
LAPD PROJECT 25 TDMA RADIO SYSTEM UPGRADE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2018.
Paid from
FY16 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | April 17, 2018 | April 12, 2018 | 5d | RADIO COMMUNICATION EQUIPMENT MANUFACTURER: MOTOROLA | $2,733,683 |
| 2 | April 17, 2018 | April 12, 2018 | 5d | RADIO COMMUNICATION EQUIPMENT MANUFACTURER: MOTOROLA | $50,000 |
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.