SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000451206?
$27K paid to Motorola Solutions Inc across 5 payments on April 3, 2018, charged to Police / Transportation Equip-MICLA BY15.
What it was for
Transportation Equip-MICLA BY15Budget line.
Order description, as published:
POWER CABLES FOR B/W NEW VEHICLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 28, 2017.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | April 3, 2018 | March 8, 2018 | 26d | RADIO DATA CABLE | $7,499 |
| 2 | April 3, 2018 | March 8, 2018 | 26d | POWER CABLE | $6,439 |
| 3 | April 3, 2018 | March 8, 2018 | 26d | CONTROL HEAD POWER CABLE | $4,704 |
| 4 | April 3, 2018 | March 8, 2018 | 26d | MODIFIED MOBILE MIC | $4,500 |
| 5 | April 3, 2018 | March 8, 2018 | 26d | 7.5 WATT SPEAKER | $3,629 |
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.