SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000303065?
$33K paid to Radio Mobile Inc. across 4 payments on July 23, 2025, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LAFD - ACM/AMM ANNUAL S&M MAINTENANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 23, 2025 | June 23, 2025 | 30d | AMM ANNUAL S&M (CLIENT LICENSE - MG90) | $19,205 |
| 2 | July 23, 2025 | June 23, 2025 | 30d | ACM ANNUAL S&M (CLIENT NON-FIPS) | $9,765 |
| 3 | July 23, 2025 | June 23, 2025 | 30d | AMM ANNUAL S&M (SERVER) ENTERPRISE LITE | $2,849 |
| 4 | July 23, 2025 | June 23, 2025 | 30d | ACM ANNUAL S&M (VM SERVER) | $1,125 |
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.