SpendingContractsPurchase order
What has the City paid on purchase order CPO700001727810?
$2.32M paid to Motorola Solutions Inc across 1 payment on December 27, 2017, charged to Police / Computer-Aided Dispatch System.
What it was for
Computer-Aided Dispatch SystemBudget line.
Order description, as published:
RADIO COMM EQUIPMENT, MOTOROLA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
SP Police COMMUNIC/911 Syst TX
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | December 27, 2017 | December 4, 2017 | 23d | COMPUTER-AIDED DISPATCH SYSTEM ( SEE THE ATTACHED 7.1, PRICI | $2,320,873 |
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.