SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300301?
$577K paid to Motorola Solutions Inc across 17 payments on January 23, 2026, charged to Fire / Communications Equipment Replacement.
What it was for
Communications Equipment ReplacementBudget line.
Order description, as published:
APX 8500 MOTOROLA RADIOS WITH ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 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 | January 23, 2026 | December 30, 2025 | 24d | M37TSS9PW1AN MOBILE RADIO APX8500 ALL BAND MP | $262,705 |
| 2 | January 23, 2026 | December 30, 2025 | 24d | G51AT SOFTWARE LICENSE ENH:SMARTZONE | $70,744 |
| 3 | January 23, 2026 | December 30, 2025 | 24d | G298AS SOFTWARE LICENSE ENH: ASTRO 25 OTAR W/ MULTIKEY | $34,891 |
| 4 | January 23, 2026 | December 30, 2025 | 24d | GA01670AA ADD: APX E5 CONTROL HEAD | $30,725 |
| 5 | January 23, 2026 | December 30, 2025 | 24d | GA00092AU ADD: APXM DUAL E5 CH | $26,879 |
| 6 | January 23, 2026 | December 30, 2025 | 24d | G806BL SOFTWARE LICENSE ENH: ASTRO DIGITAL CAI OP APX | $24,316 |
| 7 | January 23, 2026 | December 30, 2025 | 24d | G843AH ADD: AES ENCRYPTION AND ADP | $22,433 |
| 8 | January 23, 2026 | December 30, 2025 | 24d | GA00580AA ADD: TDMA OPERATION | $21,231 |
| 9 | January 23, 2026 | December 30, 2025 | 24d | G78AT ENH: 3 YEAR ESSENTIAL SVC | $15,804 |
| 10 | January 23, 2026 | December 30, 2025 | 24d | G361AH SOFTWARE LICENSE ENH: P25 TRUNKING SOFTWARE APX | $14,141 |
| 11 | January 23, 2026 | December 30, 2025 | 24d | GA09001AA ADD: WI-FI CAPABILITY | $14,141 |
| 12 | January 23, 2026 | December 30, 2025 | 24d | G67EH ADD: REMOTE MOUNT E5 MP | $14,021 |
| 13 | January 23, 2026 | December 30, 2025 | 24d | W20CA ADD: KEYPAD MIC GCAI APX | $8,492 |
| 14 | January 23, 2026 | December 30, 2025 | 24d | B18CR ADD: AUXILIARY SPKR 7.5 WATT APX | $5,688 |
| 15 | January 23, 2026 | December 30, 2025 | 24d | G996AS SOFTWARE LICENSE ENH: OVER THE AIR PROVISIONING | $4,727 |
| 16 | January 23, 2026 | December 30, 2025 | 24d | W22BA ADD: STD PALM MICROPHONE APX | $3,405 |
| 17 | January 23, 2026 | December 30, 2025 | 24d | G610AC ADD: REMOTE MOUNT CABLE 30 FT APX | $2,404 |
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.