CheckbookVendor

What has the City paid Radio Mobile Inc.?

$4.0M in City payments across 278 checks, from July 24, 2017 to August 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: RADIO MOBILE INC.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • RADIO MOBILE INC.
  • RADIOMOBILE, INC.
$4.0MTotal paid
278Payments
$14,244Average payment
FY2019-20Peak full year · $1.0M

By fiscal year

FY2017-18
$674K
FY2018-19
$757K
FY2019-20
$1.0M
FY2020-21
$240K
FY2021-22
$216K
FY2022-23
$309K
FY2023-24
$189K
FY2024-25
$161K
FY2025-26
$195K
FY2026-27 *
$170K

Who pays them

Fire$2.7M
Information Technology Agency$1.1M
Transportation$106K
Mayor$47K

What for

Contractual Services$1.2M

92 payments

Communications Equipment Replacement$1.0M

40 payments

Operating Supplies$713K

62 payments

Communication Equipment Replacement$530K

32 payments

Communications Equipment$161K

14 payments

Communication Equipment$145K

10 payments

ATSAC Systems Maintenance$106K

10 payments

LAFD Grant Allocation$47K

16 payments

Office and Administrative$22K

2 payments

* FY2026-27 is still in progress — $170K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $195K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 4, 2026Operating SuppliesFireANTENNA, GPS, DC, 3.3V, SMA CABLE, RG 174, W/ 5 METER CABLE$2,744
August 4, 2026Operating SuppliesFireSHIPPING$50
August 4, 2026Operating SuppliesFireHANDLING$27
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, IQMS (IQ LINK) MOBILE MANAGEMENT AND$41,456
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, IQ MOBILE SOFTWARE VERSION 7 W/MAPPING SOFTWARE$39,775
July 7, 2026Contractual ServicesInformation Technology AgencySUPPORT, (24X7 CALLING SERVICE WITH LAFD ASSIGNED TECH$38,256
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, MODEM-UHF, 40 WATT, TAIT TM8105H-H7,$21,054
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, IQ MOBILE TABLET CLIENT SITE LICENSE AND$7,032
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, BASE STATION TB8100,100 WATT, FIRMWARE &$6,175
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, IQ WEB MONITOR BASE STATION ALARM & DATA$4,144
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, RM-CAD INTERFACE SOFTWARE$2,232
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, RM2212 BSC'S22KB HIGH SPEED DATA BASE$2,142
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, MICROWAVE T1 TERMINATION BOXES (CONVERTS$1,392
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, MICROWAVE T1 TO ETHERNET CONVERTORS$1,366
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, AB SWITCHOVER HARDWARE EQUIPMENT WARRANTY$1,075
July 7, 2026Contractual ServicesInformation Technology AgencyMAINTENANCE, DARK FIBER TO IP CONVERTORS AND LAN$627
July 23, 2025Contractual ServicesInformation Technology AgencyMAINTENANCE, IQMS (IQ LINK) MOBILE MANAGEMENT AND SWITCHING$40,248
July 23, 2025Contractual ServicesInformation Technology AgencyMAINTENANCE, IQ MOBILE SOFTWARE VERSION 7 W/MAPPING$38,617
July 23, 2025Contractual ServicesInformation Technology AgencySUPPORT, (24X7 CALLING SERVICE WITH LAFD ASSIGNED TECH$37,142
July 23, 2025Contractual ServicesInformation Technology AgencyMAINTENANCE, MODEM-UHF, 40 WATT, TAIT TM8105H-H7,$20,441
July 23, 2025Operating SuppliesFireAMM ANNUAL S&M (CLIENT LICENSE - MG90)$19,205
July 23, 2025Operating SuppliesFireACM ANNUAL S&M (CLIENT NON-FIPS)$9,765
July 23, 2025Contractual ServicesInformation Technology AgencyMAINTENANCE, IQ MOBILE TABLET CLIENT SITE LICENSE AND$6,826
July 23, 2025Contractual ServicesInformation Technology AgencyMAINTENANCE, BASE STATION TB8100,100 WATT, FIRMWARE &$5,995
July 23, 2025Contractual ServicesInformation Technology AgencyMAINTENANCE, IQ WEB MONITOR BASE STATION ALARM & DATA$4,024

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.