SpendingContractsPurchase order
What has the City paid on purchase order SC38CO24141835M?
$8.80M paid to Motorola Solutions Inc across 5 payments from August 25, 2023 to April 22, 2024, charged to Fire / Fire Voice Radio System Upgrade Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 25, 2023 | August 17, 2023 | 8d | TO UPGRADE THE FIRE DEPARTMENT'S VOICE RADIO SYSTEM. | $1,436,284 |
| 2 | December 14, 2023 | December 12, 2023 | 2d | TO UPGRADE THE FIRE DEPARTMENT'S VOICE RADIO SYSTEM. | $1,715,887 |
| 3 | December 14, 2023 | December 12, 2023 | 2d | TO UPGRADE THE FIRE DEPARTMENT'S VOICE RADIO SYSTEM. | $79,468 |
| 4 | February 21, 2024 | February 13, 2024 | 8d | TRANSACTION NO. 1187116107 TRANSACTION DATE JANURARY 26, 2024 15% OF THE TOTAL DUE UPON INSTALLATI | $2,693,033 |
| 5 | April 22, 2024 | April 2, 2024 | 20d | TO UPGRADE THE FIRE DEPARTMENT'S VOICE RADIO SYSTEM. | $2,872,569 |
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.