SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300694?
$412K paid to Motorola Solutions Inc across 16 payments on February 27, 2026, charged to Fire / Communications Equipment.
What it was for
Communications EquipmentBudget line.
Order description, as published:
MOTOROLA INVOICES - APX8500 WITH ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 2026.
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 | February 27, 2026 | January 29, 2026 | 29d | APX8500 ALL BAND MP MOBILE | $188,445 |
| 2 | February 27, 2026 | January 29, 2026 | 29d | ENSH:SMARTZONE | $52,757 |
| 3 | February 27, 2026 | January 29, 2026 | 29d | ENH:ASTRO 25 OTAR W/ MULTIKEY | $26,027 |
| 4 | February 27, 2026 | January 29, 2026 | 29d | ADD:APX E5 CONTROL HEAD | $22,925 |
| 5 | February 27, 2026 | January 29, 2026 | 29d | ADD:APXM DUAL E5 CH | $20,048 |
| 6 | February 27, 2026 | January 29, 2026 | 29d | ENH: ASTRO DIGITAL CAI OP APX | $18,129 |
| 7 | February 27, 2026 | January 29, 2026 | 29d | ADD:AES ENCRYPTION AND ADP | $16,722 |
| 8 | February 27, 2026 | January 29, 2026 | 29d | ADD: TDMA OPERATION | $15,827 |
| 9 | February 27, 2026 | January 29, 2026 | 29d | ENH: P25 TRUNKING SOFTWARE APX | $10,551 |
| 10 | February 27, 2026 | January 29, 2026 | 29d | ADD:WI-FI CAPABILITY | $10,551 |
| 11 | February 27, 2026 | January 29, 2026 | 29d | ADD:REMOTE MOUNT E5 MP | $10,456 |
| 12 | February 27, 2026 | January 29, 2026 | 29d | ENH:3YEAR ESSENTIAL SVC | $8,410 |
| 13 | February 27, 2026 | January 29, 2026 | 29d | ADD: KEYPAD MIC GCAI APX | $6,331 |
| 14 | February 27, 2026 | January 29, 2026 | 29d | ADD: STD PALM MICROPHONE APX | $2,526 |
| 15 | February 27, 2026 | January 29, 2026 | 29d | ACCESSORY KIT, MODIFIED STANDARD MOBILE MIC. GREY | $1,419 |
| 16 | February 27, 2026 | January 29, 2026 | 29d | ADD: REMOTE MOUNT CABLE 17 FT APX | $1,087 |
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.