SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000301287?
$156K paid to Radio Mobile Inc. across 8 payments from May 9, 2025 to May 29, 2025, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
RADIO EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 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 | May 9, 2025 | April 2, 2025 | 37d | TAIT TMB8105H W/ IQ MODEM INTERNAL W/GPS | $136,713 |
| 2 | May 9, 2025 | April 2, 2025 | 37d | 270-5969-10 MODEM CABLE 10 FT | $12,072 |
| 3 | May 9, 2025 | April 2, 2025 | 37d | 270-6825-15 CABLE ASSY, POWER, DC, TAIT RADIO, 14 FT. | $3,219 |
| 4 | May 9, 2025 | April 2, 2025 | 37d | SHIPPING AND DELIVERY SERVICES | $622 |
| 5 | May 29, 2025 | May 2, 2025 | 27d | TAIT TMB8105H W/ IQ MODEM INTERNAL W/GPS | $2,790 |
| 6 | May 29, 2025 | May 2, 2025 | 27d | 270-5969-10 MODEM CABLE 10 FT | $246 |
| 7 | May 29, 2025 | May 2, 2025 | 27d | 270-6825-15 CABLE ASSY, POWER, DC, TAIT RADIO, 14 FT. | $66 |
| 8 | May 29, 2025 | May 2, 2025 | 27d | SHIPPING AND DELIVERY SERVICES | $18 |
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.