SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26123897M?
$4.96M paid to Motorola Solutions Inc across 2 payments from November 14, 2025 to August 28, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
21ST AMENDMENT
Approval records
- Contract C-123879Stated in the order's descriptions.
Order dated October 31, 2025.
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 | November 14, 2025 | October 27, 2025 | 18d | INV#1187159189 8/27/25 C-123879 1000409608 21ST AMENDMENT 6/1/25-5/31/26 | $1,882,112 |
| 2 | August 28, 2026 | July 16, 2026 | 43d | 21ST AMENDMENT | $3,074,481 |
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.