SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000302675?
$751K paid to Motorola Solutions Inc across 14 payments on June 18, 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 May 5, 2025.
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 | June 18, 2025 | June 11, 2025 | 7d | APX8500 ALL BAND MP MOBILE | $368,280 |
| 2 | June 18, 2025 | June 11, 2025 | 7d | ENH:SMARTZONE | $99,145 |
| 3 | June 18, 2025 | June 11, 2025 | 7d | ENH: ASTRO 25 OTAR W/MULTIKEY | $48,912 |
| 4 | June 18, 2025 | June 11, 2025 | 7d | ADD: APX E5 CONTROL HEAD | $43,083 |
| 5 | June 18, 2025 | June 11, 2025 | 7d | ENH: ASTRO DIGITAL CAI OP APX | $34,070 |
| 6 | June 18, 2025 | June 11, 2025 | 7d | ADD: AES ENCRYPTION AND ADP | $31,426 |
| 7 | June 18, 2025 | June 11, 2025 | 7d | ADD: TDMA OPERATION | $29,744 |
| 8 | June 18, 2025 | June 11, 2025 | 7d | ENH: 3 YEAR ESSENTIAL SVC | $21,600 |
| 9 | June 18, 2025 | June 11, 2025 | 7d | ADD: WI-FI CAPABILITY | $19,829 |
| 10 | June 18, 2025 | June 11, 2025 | 7d | ENH: P25 TRUNKING SOFTWARE APX | $19,829 |
| 11 | June 18, 2025 | June 11, 2025 | 7d | ADD: REMOTE MOUNT E5 MP | $19,649 |
| 12 | June 18, 2025 | June 11, 2025 | 7d | ENH: OVER THE AIR PROVISIONING | $6,610 |
| 13 | June 18, 2025 | June 11, 2025 | 7d | ADD: STD PALM MICROPHONE APX | $4,747 |
| 14 | June 18, 2025 | June 11, 2025 | 7d | ADD: AUXILIARY SPKR 7.5 WATT APX | $3,966 |
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.