SpendingContractsPurchase order
What has the City paid on purchase order CPO700001742398?
$2.51M paid to Motorola Solutions Inc across 2 payments on December 27, 2017, charged to Police / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
RQ#ITB-17-H1209, PMDC SOFTWARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | MOTOROLA APPLICATION SOFTWARE, PREMIER ONE CAD ENHANCEMENT, | $1,714,152 |
| 2 | December 27, 2017 | December 4, 2017 | 23d | MOTOROLA APPLICATION SOFTWARE, PREMIER ONE CAD ENHANCEMENT, | $799,628 |
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.