SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301022?
$403K paid to Motorola Solutions Inc across 14 payments from January 16, 2025 to December 30, 2025, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
MOTOROLA - APX8500 W/ ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 2024.
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: Fire
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 | January 16, 2025 | December 18, 2024 | 29d | APX8500 ALL BAND MP MOBILE | $188,445 |
| 2 | January 16, 2025 | December 18, 2024 | 29d | G51AT ENH:SMARTZONE | $52,757 |
| 3 | January 16, 2025 | December 18, 2024 | 29d | G298AS ENH: ASTRO 25 OTAR W/MULTIKEY | $26,027 |
| 4 | January 16, 2025 | December 18, 2024 | 29d | GA01670AA ADD: APX E5 CONTROL HEAD | $22,925 |
| 5 | January 16, 2025 | December 18, 2024 | 29d | G843AH ADD: AES ENCRYPTION AND ADP | $16,722 |
| 6 | January 16, 2025 | December 18, 2024 | 29d | GA00580AA ADD: TDMA OPERATION | $15,827 |
| 7 | January 16, 2025 | December 18, 2024 | 29d | GA09001AA ADD: WI-FI CAPABILITY | $10,551 |
| 8 | January 16, 2025 | December 18, 2024 | 29d | G361AH ENH: P25 TRUNKING SOFTWARE APX | $10,551 |
| 9 | January 16, 2025 | December 18, 2024 | 29d | G67EH ADD: REMOTE MOUNT E5 MP | $10,456 |
| 10 | January 16, 2025 | December 18, 2024 | 29d | G78AT ENH: 3 YEAR ESSENTIAL SVC | $8,400 |
| 11 | January 16, 2025 | December 18, 2024 | 29d | ENH: OVER THE AIR PROVISIONING | $3,517 |
| 12 | January 16, 2025 | December 18, 2024 | 29d | W22BA ADD: STD PALM MICROPHONE APX | $2,526 |
| 13 | April 15, 2025 | December 18, 2024 | 118d | GA01517AA DEL: NO J600 ADAPTER CABLE APX | $18,129 |
| 14 | December 30, 2025 | December 3, 2025 | 27d | NNTN7624C CHARGER,CHR IMP VEH EXT NA/EU KIT | $16,158 |
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.