SpendingContractsPurchase order

What has the City paid on purchase order SC70MSACO16123897M?

$2.12M paid to Motorola Solutions Inc across 9 payments from July 13, 2017 to July 30, 2020, charged to Police / Computer-Aided Dispatch System.

What it was for

Computer-Aided Dispatch System

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Calif State Asset Forfeiture

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1July 13, 2017June 26, 201717dMASTER SERVICES AGREEMENT - VRS MAINTENANCE$326,739
2July 13, 2017June 26, 201717dMASTER SERVICES AGREEMENT -SYSTEM SUPPORT$110,523
3May 16, 2018May 2, 201814dCAD SYSTEM UPGRADE$322,969
4May 16, 2018May 2, 201814dCAD SYSTEM UPGRADE$230,000
5July 27, 2018July 24, 20183dMASTER SERVICES AGREEMENT - VRS MAINTENANCE$262,357
6December 4, 2018November 28, 20186dMASTER SERVICES AGREEMENT - CAD SYSTEM UPGRADE$97,051
7December 6, 2018November 28, 20188dMASTER SERVICES AGREEMENT - CAD SYSTEM UPGRADE$317,675
8February 10, 2020February 3, 20207dMASTER SERVICES AGREEMENT - VRS MAINTENANCE$174,904
9July 30, 2020July 15, 202015dMASTER SERVICES AGREEMENT - CAD SYSTEM UPGRADE$276,484

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.