SpendingContractsPurchase order
What has the City paid on purchase order SC70CO24123897M?
$8.16M paid to Motorola Solutions Inc across 5 payments from February 2, 2024 to January 22, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 2, 2024 | January 23, 2024 | 10d | 21ST AMENDMENT | $4,358,730 |
| 2 | February 2, 2024 | January 23, 2024 | 10d | 21ST AMENDMENT | $980,000 |
| 3 | May 10, 2024 | April 17, 2024 | 23d | 17TH AMENDMENT | $482,488 |
| 4 | August 9, 2024 | July 30, 2024 | 10d | 17TH AMENDMENT | $964,977 |
| 5 | January 22, 2025 | January 13, 2025 | 9d | 21ST AMENDMENT | $1,378,380 |
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.