SpendingContractsPurchase order
What has the City paid on purchase order SC70CO23140743M?
$6.97M paid to Motorola Solutions Inc across 6 payments from August 31, 2023 to May 29, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PREMIERONE MOBILE AND RECORDS MANAGEMENT SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 31, 2023 | August 11, 2023 | 20d | PREMIERONE MOBILE AND RECORDS MANAGEMENT SYSTEM | $1,229,729 |
| 2 | November 2, 2023 | October 23, 2023 | 10d | PREMIERONE MOBILE AND RECORDS MANAGEMENT SYSTEM | $2,049,548 |
| 3 | January 14, 2025 | January 7, 2025 | 7d | PREMIERONE MOBILE AND RECORDS MANAGEMENT SYSTEM | $1,597,118 |
| 4 | January 14, 2025 | January 7, 2025 | 7d | PREMIERONE MOBILE AND RECORDS MANAGEMENT SYSTEM | $819,819 |
| 5 | December 19, 2025 | November 18, 2025 | 31d | PREMIERONE MOBILE AND RECORDS MANAGEMENT SYSTEM | $451,100 |
| 6 | May 29, 2026 | May 12, 2026 | 17d | PREMIER ONE MOBILE AND RECORDS MANAGEMENT SYSTEM | $819,819 |
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.