SpendingContractsPurchase order
What has the City paid on purchase order OPO32240000302072?
$2.07M paid to Dailey-Wells Communications Inc across 29 payments from March 20, 2024 to April 8, 2025, charged to Information Technology Agency / Ita Simulcast Trunk Radio System Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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: Information Technology Agency
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 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $139,650 |
| 2 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $139,650 |
| 3 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $139,650 |
| 4 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $139,650 |
| 5 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $139,650 |
| 6 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $139,650 |
| 7 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $133,000 |
| 8 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $133,000 |
| 9 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $133,000 |
| 10 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $133,000 |
| 11 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $133,000 |
| 12 | March 20, 2024 | March 15, 2024 | 5d | FEATURE,SOFTWARE,P25 PHASE 2 | $133,000 |
| 13 | March 20, 2024 | March 15, 2024 | 5d | LICENSE,SW, CP | $70,000 |
| 14 | March 20, 2024 | March 15, 2024 | 5d | LICENSE,SW, CP | $70,000 |
| 15 | March 20, 2024 | March 15, 2024 | 5d | INSTALLATION SERVICES - SECURITY UPDATE MANAGEMENT SERVICES | $59,782 |
| 16 | March 20, 2024 | March 15, 2024 | 5d | INSTALLATION SERVICES - SOFTWARE MANAGED SERVICES (SMS) | $59,782 |
| 17 | March 20, 2024 | March 15, 2024 | 5d | POWER SUPPLY, M-V, DC, -48VDC | $40,390 |
| 18 | March 20, 2024 | March 15, 2024 | 5d | LICENSE,SW, ADDITIONAL CP | $35,000 |
| 19 | March 20, 2024 | March 15, 2024 | 5d | LICENSE,SW, ADDITIONAL CP | $35,000 |
| 20 | March 20, 2024 | March 15, 2024 | 5d | INSTALLATION SERVICES - PREMIUM TECHNICAL SUPPORT (PTS), TAC | $34,673 |
| 21 | April 8, 2025 | January 24, 2025 | 74d | LICENSE,P25 SITE TALKPATH | $28,700 |
| 22 | April 8, 2025 | January 24, 2025 | 74d | LICENSE, SQL SERVER 2016 STD, BASE 4CORE | $3,645 |
| 23 | April 8, 2025 | January 24, 2025 | 74d | POWER KIT,SR10A.4,LOC HA/UNITE/ ESSEN, 110 | $176 |
| 24 | April 8, 2025 | January 24, 2025 | 74d | POWER KIT,SR10A.4,LOC HA/UNITE/ ESSEN, 110 | $176 |
| 25 | April 8, 2025 | January 24, 2025 | 74d | LICENSE,QUAD MODE VOCODER | $25 |
| 26 | April 8, 2025 | January 24, 2025 | 74d | LICENSE,QUAD MODE VOCODER | $25 |
| 27 | April 8, 2025 | January 24, 2025 | 74d | DRAWINGS,PREM/UNITE/CON ON PREM | $1 |
| 28 | April 8, 2025 | January 24, 2025 | 74d | PACKAGE,BEON,FOUNDATION, +10 USERS | $0 |
| 29 | April 8, 2025 | January 24, 2025 | 74d | NM PROD GRP,DUMMY MODEL NUMBER | $0 |
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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.