CheckbookBudget line

What has the City spent on Communication Equipment Replacement?

$3.0M across 152 payments, July 10, 2017 to May 16, 2019 — 27 purchase orders and 6 vendors, run by Fire.

Checkbook LA · Through Sep 9, 2026

As published: COMMUNICATION EQUIPMENT REPLACEMENT

Spans more than one contract

This budget line has run for 2 fiscal years across 27 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$3.0MTotal spent
27Purchase orders
6Vendors
80%Largest vendor's share

Spending by fiscal year

FY2017-18
$1.5M
FY2018-19
$1.5M

Who was paid

Motorola Solutions Inc$2.4M

100 payments

Radio Mobile Inc.$530K

32 payments

Quala-Tel Enterprises$41K

2 payments

49ER Communications$24K

10 payments

JB Holding Corp dba JB Office$10K

2 payments

Television Equipment Assoc$9K

6 payments

Under which orders

CPO380001821859$632K

15 payments · July 24, 2017 to July 24, 2017

CPO38190000444704$423K

14 payments · March 13, 2019 to March 13, 2019

CPO38190000434005$369K

11 payments · December 21, 2018 to December 21, 2018

CPO38190000412940$291K

12 payments · October 11, 2018 to October 11, 2018

CPO38180000470321$202K

8 payments · June 1, 2018 to June 1, 2018

CPO38180000470316$159K

8 payments · June 1, 2018 to June 1, 2018

CPO380001824237$158K

8 payments · July 24, 2017 to January 22, 2018

CPO38180000476417$137K

7 payments · June 21, 2018 to September 13, 2018

CPO38180000470020$120K

9 payments · June 1, 2018 to June 1, 2018

CPO38190000412897$114K

11 payments · October 11, 2018 to October 11, 2018

CPO38180000426590$77K

4 payments · January 19, 2018 to February 20, 2018

CPO38190000428650$70K

4 payments · December 26, 2018 to January 7, 2019

CPO38190000441641$56K

3 payments · February 26, 2019 to February 26, 2019

OPO38190000300237$41K

2 payments · November 5, 2018 to November 5, 2018

CPO38180000476452$34K

1 payment · May 30, 2018 to May 30, 2018

CPO38180000489837$25K

4 payments · July 26, 2018 to July 26, 2018

OPO380001844821$24K

10 payments · October 3, 2017 to October 3, 2017

CPO38190000453004$23K

3 payments · February 26, 2019 to May 16, 2019

CPO38180000416824$19K

1 payment · December 22, 2017 to December 22, 2017

CPO38180000429909$14K

3 payments · December 26, 2017 to December 26, 2017

OPO380001836682$10K

2 payments · July 10, 2017 to July 10, 2017

OPO38180000300459$9K

6 payments · February 9, 2018 to May 16, 2018

CPO38180000419312$6K

2 payments · December 22, 2017 to December 22, 2017

CPO38190000421981$5K

1 payment · October 23, 2018 to October 23, 2018

CPO38190000421988$3K

1 payment · October 23, 2018 to October 23, 2018

CPO38190000421985$1K

1 payment · October 23, 2018 to October 23, 2018

CPO38180000426582$972

1 payment · December 26, 2017 to December 26, 2017

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.