SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301023?
$403K paid to Motorola Solutions Inc across 14 payments from January 15, 2025 to January 15, 2026, 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 15, 2025 | December 16, 2024 | 30d | APX8500 ALL BAND MP MOBILE | $188,445 |
| 2 | January 15, 2025 | December 16, 2024 | 30d | G51AT ENH:SMARTZONE | $52,757 |
| 3 | January 15, 2025 | December 16, 2024 | 30d | G298AS ENH: ASTRO 25 OTAR W/MULTIKEY | $26,027 |
| 4 | January 15, 2025 | December 16, 2024 | 30d | GA01670AA ADD: APX E5 CONTROL HEAD | $22,925 |
| 5 | January 15, 2025 | December 16, 2024 | 30d | G843AH ADD: AES ENCRYPTION AND ADP | $16,722 |
| 6 | January 15, 2025 | December 16, 2024 | 30d | GA00580AA ADD: TDMA OPERATION | $15,827 |
| 7 | January 15, 2025 | December 16, 2024 | 30d | GA09001AA ADD: WI-FI CAPABILITY | $10,551 |
| 8 | January 15, 2025 | December 16, 2024 | 30d | G361AH ENH: P25 TRUNKING SOFTWARE APX | $10,551 |
| 9 | January 15, 2025 | December 16, 2024 | 30d | G67EH ADD: REMOTE MOUNT E5 MP | $10,456 |
| 10 | January 15, 2025 | December 16, 2024 | 30d | G78AT ENH: 3 YEAR ESSENTIAL SVC | $8,410 |
| 11 | January 15, 2025 | December 16, 2024 | 30d | ENH: OVER THE AIR PROVISIONING | $3,517 |
| 12 | January 15, 2025 | December 16, 2024 | 30d | W22BA ADD: STD PALM MICROPHONE APX | $2,526 |
| 13 | April 29, 2025 | December 16, 2024 | 134d | GA01517AA DEL: NO J600 ADAPTER CABLE APX | $18,129 |
| 14 | January 15, 2026 | December 3, 2025 | 43d | 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.