SpendingContractsPurchase order
What has the City paid on purchase order OPO46260000301354?
$36K paid to Motorola Solutions Inc across 15 payments on July 9, 2026, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
MOTOROLA - APX8000HXE WITH ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2026.
Paid from
Fy 2022 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 9, 2026 | March 4, 2025 | 492d | APX8000HXE APX 8000H ALL BAND PORTABLE MODEL 3.5 | $20,715 |
| 2 | July 9, 2026 | March 4, 2025 | 492d | ADD: SMARTZONE OPERATION | $3,957 |
| 3 | July 9, 2026 | March 4, 2025 | 492d | ENH: APX8000HXE RUGGED RADIO | $2,110 |
| 4 | July 9, 2026 | March 4, 2025 | 492d | ENH: ASTRO 25 OTAR W/ MULTIKEY | $1,952 |
| 5 | July 9, 2026 | March 4, 2025 | 492d | ADD: ASTRO DIGITAL CAI OPERATION | $1,360 |
| 6 | July 9, 2026 | March 4, 2025 | 492d | ENH: AES ENCRYPTION AND ADP | $1,254 |
| 7 | July 9, 2026 | March 4, 2025 | 492d | ADD: TDMA OPERATION | $1,187 |
| 8 | July 9, 2026 | March 4, 2025 | 492d | ADD: 5Y ESSENTIAL SERVICE | $918 |
| 9 | July 9, 2026 | March 4, 2025 | 492d | ADD: WIFI CAPABILITY | $791 |
| 10 | July 9, 2026 | March 4, 2025 | 492d | ADD: P25 9600 BAUD TRUNKING | $791 |
| 11 | July 9, 2026 | March 4, 2025 | 492d | CHARGER, SINGLE-UNIT, IMPRES 2, 3A, 115VAC, US/NA | $447 |
| 12 | July 9, 2026 | March 4, 2025 | 492d | ADD: FALL ALERT / MANDOWN OPERATION | $396 |
| 13 | July 9, 2026 | March 4, 2025 | 492d | ADD: PROGRAMMING OVER P25 (OTAP) | $264 |
| 14 | July 9, 2026 | March 4, 2025 | 492d | ALT: APX8000/XE HOUSING GREEN | $67 |
| 15 | July 9, 2026 | March 4, 2025 | 492d | ADD: HW KEY SUPPLEMENTAL DATA* | $14 |
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.