SpendingContractsPurchase order

What has the City paid on purchase order CPO46230000431593?

$797K paid to Motorola Solutions Inc across 9 payments on May 12, 2023, charged to Mayor / LAPD Grant Allocation.

What it was for

LAPD Grant Allocation

Budget line.

Order description, as published:

UASI 20 64E LAPD B3-21 IT 26501

Approval records

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

Order dated November 2, 2022.

Paid from

FY20 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
1May 12, 2023May 9, 20233dANNUAL PREPAID SUBSCRIPTION ITEM PREPAID-L6Q-S$474,000
2May 12, 2023May 9, 20233dL6Q QUICK DEPLOY CAMERA ITEM VSFS-L6Q-S-SUB$129,758
3May 12, 2023May 9, 20233dSTANDARD 2-CAMERA LPR TRAILER ITEM VSS-STD-SPD-VLT$78,840
4May 12, 2023May 9, 20233dL6Q ANNUAL REPLACEMENT PLAN ITEM VS-L6Q-REPPLAN$30,000
5May 12, 2023May 9, 20233dL6Q SOLAR PANEL EXT BATTERY ITEM VS-L6Q-SPEB$21,353
6May 12, 2023May 9, 20233dSYSTEM START UP & COMMISSIONING ITEM SSU-SYS-L6Q-COM$21,000
7May 12, 2023May 9, 20233d4 YR EXTENDED HARDWARE WARRANTY$20,000
8May 12, 2023May 9, 20233dVIGILANT TRAVEL ITEM VS-TRVL-01$13,950
9May 12, 2023May 9, 20233dL6Q EXTERNAL LTE ANTENNA ITEM VS-L6Q-EANT$8,213

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.