SpendingContractsPurchase order
What has the City paid on purchase order SC38CO23141835M?
$898K paid to Motorola Solutions Inc across 1 payment on January 18, 2023, charged to Fire / Fire Voice Radio System Upgrade Project.
What it was for
Fire Voice Radio System Upgrade ProjectBudget line.
Order description, as published:
MOTOROLA SOLUTIONS, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2023.
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 18, 2023 | January 12, 2023 | 6d | TO UPGRADE THE FIRE DEPARTMENT'S VOICE RADIO SYSTEM. | $897,678 |
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.