SpendingContractsPurchase order

What has the City paid on purchase order CPO46210000477971?

$242K paid to Motorola Solutions Inc across 31 payments on July 23, 2021, charged to Mayor / LAPD Grant Allocation.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAPD Grant Allocation

Budget line.

Order description, as published:

UASI 18 62K LAPD A2-5 MOTOROLA IT 23749

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 8, 2021.

Paid from

Fy 2018 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.

#PaidInvoicedLagReferenceAmount
1July 23, 2021July 22, 20211d2620-24 ETHERNET SWITCH, ITEM CLN1856$64,058
2July 23, 2021July 22, 20211dMCD 5000 DESKSET, ITEM F2380$47,304
3July 23, 2021July 22, 20211dALL BAND CONSOLETTE, ITEM L37TSS9PW1 N DELETE VHF BAND$46,298
4July 23, 2021July 22, 20211dSM, RADIO GATEWAY UNIT (RGU) ITEM F7879$15,768
5July 23, 2021July 22, 20211dENH: SMARTZONE OPERATION APX, ITEM G51$9,592
6July 23, 2021July 22, 20211dADD: AES/DES-XL/DES-OFB ENCRYPTION AND ADP. ITEM G851$5,109
7July 23, 2021July 22, 20211dADD: FULL FP W/E5/KEYPAD/CLOCK/VU; ITEM L999$5,045
8July 23, 2021July 22, 20211dADD: ASTRO 25 OTAR W/MULTIKEY, ITEM G298$4,732
9July 23, 2021July 22, 20211dHDST MODULE BASE W/PTT, 15 FT CBL, ITEM RLN6098$4,415
10July 23, 2021July 22, 20211dMCD 5000 DESKSET HEADSET JACK BOX & CABLE, ITEM FHN7470$3,942
11July 23, 2021July 22, 20211dENH: ASTRO DIGITAL CAI OP APX; ITEM G806$3,293
12July 23, 2021July 22, 20211dENH: EXTENDED DISPATCH APX CONSOLETTE; ITEM GA00469$3,197
13July 23, 2021July 22, 20211dADD: TDMA OPERATION APX, ITEM GA00580$2,878
14July 23, 2021July 22, 20211dFOOT, SWITCH TRADITIONAL, ITEM BLN6732$2,838
15July 23, 2021July 22, 20211dADD: 5Y ESSENTIAL SERVICE, ITEM GA00318$2,794
16July 23, 2021July 22, 20211dMCD 5000 DESKSET/RGU POWER SUPPLY WITH USA, ITEM FHN7469$2,628
17July 23, 2021July 22, 20211dADD: WI-FI CAPABILITY CONSOLETTE$2,238
18July 23, 2021July 22, 20211dLICENSE, MCD 5000 DESKSET SYSTEM CONFIG, ITEM HKVN4861$2,190
19July 23, 2021July 22, 20211dMULTIPLEXER QMA APX CONSOLETTE, ITEM H1926$2,086
20July 23, 2021July 22, 20211dENH: P25 TRUNKING SOFTWARE APX, ITEM G51$1,918
21July 23, 2021July 22, 20211dMCD 5000 DESKSET RGU RACK MOUNT PANEL, ITEM FTN7490$1,752
22July 23, 2021July 22, 20211dAPX CONSOLETTE RACK MOUNT KIT, ITEM HKN6233C$1,278
23July 23, 2021July 22, 20211dETHERNET CABLE 10' WITH RED AND BLACK LABELS, ITEM FKN8695$1,235
24July 23, 2021July 22, 20211dADD: GROUP SERVICES$959
25July 23, 2021July 22, 20211dADD: ENHANCED DATA, ITEM QA03399$959
26July 23, 2021July 22, 20211dCABLE MCD 5000 RGU TO MC3000 DJB; ITEM FKN8691$876
27July 23, 2021July 22, 20211dMCD 5000 DESKSET / RGU POWER SUPPLY, ITEM FHN7469$876
28July 23, 2021July 22, 20211dENH: OVER THE AIR PROVISIONING, ITEM G996$639
29July 23, 2021July 22, 20211dCABLE CH, PROGRAMMING USB, ITEM HKN6184C$626
30July 23, 2021July 22, 20211dETHERNET CABLE 10' WITH RED & BLACK LABELS, ITEM FKN8695$412
31July 23, 2021July 22, 20211dADD: ADVANCED SYSTEM KEY - HARDWARE KEY, ITEM QA01648$32

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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.