SpendLedger

Motorola Solutions Inc: Los Angeles Government Payments

as recorded by Los Angeles: MOTOROLA SOLUTIONS INC

Motorola Solutions Inc is the 117th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 5th in CONTRACTUAL SERVICES spending. Its payments amount to 3.3% of everything the Police has paid vendors in that span. Payments to it fell 43% year over year.

Primary spending category: CONTRACTUAL SERVICES

$158,633,862total received
2,489payments
15agencies
Jul 24, 2012 – Jun 18, 2025first / last payment
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Payments by fiscal year

FY 2025$14,894,728
FY 2024$26,138,364
FY 2023$13,389,146
FY 2022$10,821,862
FY 2021$16,385,489
FY 2020$31,281,757
FY 2019$11,052,577
FY 2018$12,031,391
FY 2017$7,556,099
FY 2016$4,361,477
FY 2015$5,199,606
FY 2014$3,961,314
FY 2013$1,560,053

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Police31$8,599,558
FY 2025Fire62$4,525,373
FY 2025Mayor4$1,019,665
FY 2025Harbor8$750,132
FY 2024Police35$12,543,140
FY 2024Fire105$10,091,883
FY 2024Harbor36$2,503,341
FY 2024Mayor1$1,000,000
FY 2023Mayor83$7,815,659
FY 2023Fire62$2,301,264
FY 2023Police7$1,843,700
FY 2023Harbor12$1,411,103
FY 2023Non-Departmental - Appropriations to Special Purpose Fund2$9,503
FY 2023City Employees Retirement System3$7,916
FY 2022Airports6$3,592,209
FY 2022Harbor9$3,558,045
FY 2022Police10$2,591,953
FY 2022Mayor40$535,494
FY 2022Fire12$524,948
FY 2022Non-Departmental - Appropriations to Special Purpose Fund4$16,862
FY 2022Recreation and Parks - Special Accounts1$2,351
FY 2021Airports6$8,825,944
FY 2021Police36$2,801,698
FY 2021Harbor43$2,482,362
FY 2021Mayor6$1,924,074
FY 2021Fire26$337,376
FY 2021Non-Departmental - Appropriations to Special Purpose Fund7$12,534
FY 2021Recreation and Parks - Special Accounts1$1,500
FY 2020Airports8$12,962,748
FY 2020Harbor19$8,657,667
FY 2020Mayor3$4,292,488
FY 2020Fire115$3,823,959
FY 2020Police32$1,524,703
FY 2020Recreation and Parks - Special Accounts1$11,821
FY 2020Information Technology Agency5$5,766
FY 2020Public Works - Engineering3$2,160
FY 2020Recreation and Parks1$447
FY 2019Mayor13$7,477,532
FY 2019Fire80$1,888,529
FY 2019Police43$1,502,334
FY 2019Airports4$160,147
FY 2019Harbor2$9,135
FY 2019Non-Departmental - Appropriations to Special Purpose Fund1$7,626
FY 2019Public Works - Engineering4$7,273
FY 2018Police72$6,653,139
FY 2018Mayor4$2,906,635
FY 2018Fire75$1,581,893
FY 2018Airports18$775,913
FY 2018Information Technology Agency12$85,084
FY 2018Harbor2$10,510
FY 2018Non_departmental1$8,685
FY 2018Public Works - Engineering4$4,899
FY 2018Recreation and Parks - Special Accounts4$4,634
FY 2017Mayor13$2,747,298
FY 2017Police86$2,204,406
FY 2017Fire92$1,526,987
FY 2017Airports73$998,673
FY 2017Information Technology Agency7$75,372
FY 2017Appropriations to Special Purpose Fund1$3,363
FY 2016Mayor26$2,190,121
FY 2016Police71$906,392
FY 2016Information Technology Agency4$606,494
FY 2016Airports13$588,980
FY 2016Appropriations to Special Purpose Fund1$31,210
FY 2016Fire4$18,671
FY 2016Harbor1$10,950
FY 2016Public Works - Engineering5$5,450
FY 2016Recreation and Parks2$3,209
FY 2015Police158$1,680,766
FY 2015Fire213$1,258,000
FY 2015Harbor29$885,383
FY 2015Airports13$766,053
FY 2015Mayor14$515,306
FY 2015Appropriations to Special Purpose Fund38$70,852
FY 2015Recreation and Parks10$15,843
FY 2015Public Works - Engineering4$5,700
FY 2015Public Works - Sanitation4$1,406
FY 2015City Employees Retirement System1$298
FY 2014Police176$2,002,407
FY 2014Fire92$841,345
FY 2014Harbor13$625,580
FY 2014Airports11$479,925
FY 2014Appropriations to Special Purpose Fund3$5,531
FY 2014Los Angeles Department of Convention and Tourism Development1$3,559
FY 2014Public Works - Engineering4$2,497
FY 2014Recreation and Parks - Special Accounts2$470
FY 2013Fire71$1,006,127
FY 2013Police34$526,951
FY 2013Appropriations to Special Purpose Fund6$21,255
FY 2013Public Works - Engineering4$2,569
FY 2013Los Angeles Department of Convention and Tourism Development4$2,167
FY 2013Airports1$984
Total2,489$158,633,862

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
FEMA USR 201817$9,912Jan 17, 2024 – Jun 12, 2024
FEMA USR 202017$9,912Oct 23, 2023 – Oct 23, 2023
FIRE VOICE RADIO SYSTEM UPGRADE PROJECT6$9,694,920Jan 18, 2023 – Apr 22, 2024
INFORMATION SYSTEM CONSULTING SERVICES4$961,003Jul 12, 2019 – Jul 17, 2023
TECHNOLOGY38$928,766Jan 24, 2014 – Dec 27, 2017
FEMA USR 201237$89,661Jul 22, 2014 – Jun 17, 2015
LAPD-UASI 111$889,218Jul 23, 2015 – Jul 23, 2015
COMMUNICATION SERVICES2$83,464Sep 14, 2015 – Sep 14, 2015
LAPD1$757,222Jul 28, 2015 – Jul 28, 2015
CAPITALIZED INFOR. & PROGRAM SERVICES21$7,336,794May 26, 2020 – Sep 11, 2024
SPA-EQUIPMENT3$7,257Nov 21, 2014 – Apr 28, 2015
CONSTRUCTION SERVICES14$724,737Aug 19, 2013 – Jul 15, 2014
PW-SANITATION EXPENSE AND EQUI38$70,852Nov 25, 2014 – Jun 8, 2015
FEMA USR 20161$6,899Dec 19, 2019 – Dec 19, 2019
LAFD PROJECTS10$67,975Nov 20, 2014 – Jul 8, 2015
COMMUNICATIONS EQUIPMENT REPLACEMENT196$6,795,456Apr 1, 2019 – Jun 18, 2025
CAPITALIZED FA ACQUISITION TO CIP16$6,728,170May 7, 2020 – Sep 11, 2024
EQUIP OVER 5K CAPITALIZED75$656,999Jun 22, 2015 – Aug 15, 2024
TRAINING FEES & MATERIALS1$64,131May 17, 2021 – May 17, 2021
FEMA USR 20217$6,020Jun 18, 2025 – Jun 18, 2025
BUILDING OPERATING EQUIPMENT5$5,726Jun 4, 2013 – Dec 5, 2013
FEMA USR 20171$560Oct 4, 2019 – Oct 4, 2019
OFFICE EQUIPMENT1$5,244Nov 20, 2023 – Nov 20, 2023
FIELD EQUIPMENT EXPENSE375$5,137,693Feb 26, 2013 – Aug 21, 2024
CA/F/F APPRENTIC TRAINING2$5,095Mar 23, 2020 – Mar 23, 2020
LAPD PSC7$493,014Dec 31, 2014 – Mar 9, 2015
CAPITALIZED DATA PROCESSING SUPPLIES1$482,630May 7, 2020 – May 7, 2020
VOICE RADIO-FOC1$47,815Oct 25, 2012 – Oct 25, 2012
GSD OPERATED PARKING2$470Jul 5, 2013 – Jul 5, 2013
GREEK THEATRE OPERATIONS4$4,634Jul 31, 2017 – Jul 31, 2017
COMMUNICATIONS-EOC/DOC17$458,470Apr 29, 2015 – Apr 29, 2015
FEMA USR 201534$42,719Oct 15, 2019 – Dec 20, 2019
PW-SANITATION EXPENSE AND EQUIPMENT13$38,899Oct 7, 2020 – Oct 7, 2022
CAMPS3$3,656Feb 1, 2016 – Apr 8, 2020
TRANSPORTATION EQUIP-MICLA BY1510$35,967Jan 3, 2018 – Jun 13, 2018
COMPUTER-AIDED DISPATCH SYSTEM5$3,335,052Dec 27, 2017 – Jul 30, 2020
OPERATING MATERIALS & SUPPLIES10$32,987May 8, 2018 – May 30, 2024
CONTRACTUAL SERVICES118$32,896,245Jul 24, 2012 – Jun 18, 2025
SANITATION EXP & EQUIP-PROJ RE1$31,210Nov 16, 2015 – Nov 16, 2015
PW-SANITATION EXPENSE & EQUIPM10$30,148Dec 21, 2012 – Jul 29, 2016
COMMUNICATION EQUIPMENT REPLAC223$3,003,779Apr 12, 2013 – Nov 17, 2016
OFFICE & ADMIN EXPENSE1$298Apr 20, 2015 – Apr 20, 2015
SUPPLIES AND OTHER SERVICES153$29,151,575Jan 15, 2013 – Sep 23, 2021
COMMUNICATIONS EQUIPMENT REPLA22$283,161Mar 3, 2017 – Jun 12, 2017
LA CITY LMR3$2,813,000Nov 29, 2016 – Apr 19, 2018
LAPD GRANT ALLOCATION143$26,271,386Apr 25, 2016 – May 19, 2025
COMMUNICATIONS EQUIPMENT80$2,452,352Dec 23, 2022 – Jul 1, 2024
TRANSPORTATION EQUIP-MICLA BFY 164$2,422Dec 22, 2017 – Dec 22, 2017
COMMUNICATION EQUIPMENT REPLACEMENT100$2,408,898Jul 24, 2017 – Mar 13, 2019
TRANSPORTATION EQUIPMENT70$236,425Dec 24, 2015 – Nov 15, 2019
GOLF OPERATION1$2,351Feb 4, 2022 – Feb 4, 2022
2013-14 PSP PROGRAM1$230,000May 16, 2018 – May 16, 2018
FEMA USR 201119$22,963Feb 20, 2014 – Feb 20, 2014
OFFICE AND ADMINISTRATIVE104$2,158,160Sep 18, 2014 – Jun 13, 2025
MAINT. SVC. - EQUIPMENT7$1,996,106Aug 2, 2022 – Aug 12, 2024
CAPITALIZED OTHER CONSTRUCTION SVC.16$1,883,426Oct 24, 2014 – Sep 11, 2024
FURNITURE, OFFICE AND TECHNICAL EQUIPMENT12$1,805,607Dec 27, 2017 – May 22, 2025
PW-SANITATION EXPENSE & EQUIPMENT2$16,311Sep 5, 2017 – Apr 2, 2019
REPLACEMENT TECHNOLOGY35$155,305Apr 8, 2014 – Jul 30, 2014
PERSHING SQUARE PARKING GARAGE OPERATION1$1,500Mar 19, 2021 – Mar 19, 2021
POLICE OPERATIONS3$146,256Feb 22, 2013 – Feb 22, 2013
LAFD GRANT ALLOCATION41$132,457Mar 23, 2016 – May 2, 2025
FIRE STATION ALERTING SYSTEM1$124,025Oct 4, 2019 – Oct 4, 2019
2023 INTERNET CRIMES AGAINST CHILDREN (ICAC)-CAL OES3$12,190Nov 14, 2024 – Nov 14, 2024
DEPARTMENT ADMINISTRATION1$11,821Jul 12, 2019 – Jul 12, 2019
COMMUNICATION EQUIPMENT145$1,110,685Jan 18, 2013 – Jun 1, 2018
SYSTEMS PROCUREMENT32$1,109,628Jul 22, 2013 – Feb 10, 2014
PARTS & MATERIALS6$11,032Jan 14, 2021 – Aug 2, 2023
TOOLS & EQUIPMENT1$10,950Jul 23, 2015 – Jul 23, 2015
OPERATING SUPPLIES132$1,082,193Jul 9, 2013 – May 23, 2025
LAPD EXPENSES1$1,000,000May 3, 2024 – May 3, 2024
COMPUTER MAINT. SVC. - SOFTWARD1$10,000Jun 11, 2018 – Jun 11, 2018

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 105 payments$14,894,728
DateAgencyAmountCategoryPurchase order
Oct 9, 2024Fire$2,693,033.35CONTRACTUAL SERVICESPO SC38CO25141835M
Jan 14, 2025Police$1,597,117.96CONTRACTUAL SERVICESPO SC70CO23140743M
Jan 22, 2025Police$1,515,127.92CONTRACTUAL SERVICESPO SC70CO25123897M
Jan 22, 2025Police$1,378,380.34CONTRACTUAL SERVICESPO SC70CO24123897M
May 19, 2025Mayor$1,000,000.00LAPD GRANT ALLOCATIONPO SC46CO25123897Y
Aug 9, 2024Police$964,976.67CONTRACTUAL SERVICESPO SC70CO24123897M
Jan 14, 2025Police$819,819.00CONTRACTUAL SERVICESPO SC70CO23140743M
Jan 22, 2025Police$537,378.00CONTRACTUAL SERVICESPO SC70CO25123897M
Sep 10, 2024Police$407,000.00CONTRACTUAL SERVICESPO SC70CO25140535M
Apr 28, 2025Police$375,059.58OFFICE AND ADMINISTRATIVEPO OPO70250000300630
Jun 18, 2025Fire$368,280.12COMMUNICATIONS EQUIPMENT REPLACEMENTPO OPO38250000302675
Jun 10, 2025Police$331,273.75CONTRACTUAL SERVICESPO SC70CO25146818M
Sep 11, 2024Harbor$292,200.68CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-1187129139
Aug 27, 2024Police$273,750.00OFFICE AND ADMINISTRATIVEPO OPO70240000302682
Aug 12, 2024Harbor$196,556.00MAINT. SVC. - EQUIPMENTPO AG9990-1188083008
Sep 11, 2024Harbor$188,899.42CAPITALIZED FA ACQUISITION TO CIPPO RES9590-1187129139
Jan 16, 2025Fire$188,444.68COMMUNICATIONS EQUIPMENT REPLACEMENTPO OPO38250000301022
Jan 15, 2025Fire$188,444.68COMMUNICATIONS EQUIPMENT REPLACEMENTPO OPO38250000301023
Aug 27, 2024Police$144,321.00OFFICE AND ADMINISTRATIVEPO OPO70240000302682
Jun 18, 2025Fire$99,145.41COMMUNICATIONS EQUIPMENT REPLACEMENTPO OPO38250000302675
FY 2024top 20 of 177 payments$26,138,364
DateAgencyAmountCategoryPurchase order
Feb 2, 2024Police$4,358,730.41CONTRACTUAL SERVICESPO SC70CO24123897M
Apr 22, 2024Fire$2,872,568.91FIRE VOICE RADIO SYSTEM UPGRADE PROJECTPO SC38CO24141835M
Feb 21, 2024Fire$2,693,033.35FIRE VOICE RADIO SYSTEM UPGRADE PROJECTPO SC38CO24141835M
Nov 2, 2023Police$2,049,547.50CONTRACTUAL SERVICESPO SC70CO23140743M
Dec 14, 2023Fire$1,715,887.34FIRE VOICE RADIO SYSTEM UPGRADE PROJECTPO SC38CO24141835M
Aug 25, 2023Fire$1,436,284.46FIRE VOICE RADIO SYSTEM UPGRADE PROJECTPO SC38CO24141835M
Apr 22, 2024Harbor$1,303,010.13MAINT. SVC. - EQUIPMENTPO RES9590-1187120747
Aug 31, 2023Police$1,229,728.50CONTRACTUAL SERVICESPO SC70CO23140743M
May 3, 2024Mayor$1,000,000.00LAPD EXPENSESPO SC46CO24123897Y
Feb 2, 2024Police$980,000.00CONTRACTUAL SERVICESPO SC70CO24123897M
Aug 25, 2023Police$935,452.00CONTRACTUAL SERVICESPO SC70CO23123897M
Mar 28, 2024Police$544,863.34CONTRACTUAL SERVICESPO OPO70240000301408
Apr 24, 2024Harbor$535,034.97CAPITALIZED OTHER CONSTRUCTION SVC.PO RES9590-1187120084
Feb 14, 2024Police$523,497.60FIELD EQUIPMENT EXPENSEPO CPO70240000426186
May 10, 2024Police$482,488.33CONTRACTUAL SERVICESPO SC70CO24123897M
Mar 6, 2024Police$407,000.00CONTRACTUAL SERVICESPO SC70CO24140535M
May 23, 2024Police$353,245.66OFFICE AND ADMINISTRATIVEPO OPO70240000301955
Aug 18, 2023Fire$227,591.81COMMUNICATIONS EQUIPMENTPO CPO38220000469013
Jan 19, 2024Fire$188,444.68COMMUNICATIONS EQUIPMENTPO CPO38240000416029
Feb 26, 2024Harbor$187,197.65MAINT. SVC. - EQUIPMENTPO AG9990-1188082491
FY 2023top 20 of 169 payments$13,389,146
DateAgencyAmountCategoryPurchase order
Oct 7, 2022Mayor$2,400,000.00LAPD GRANT ALLOCATIONPO SC46CO23123897Y
Jan 4, 2023Mayor$1,835,418.00LAPD GRANT ALLOCATIONPO SC46CO22123897Y
Jan 4, 2023Mayor$1,070,660.50LAPD GRANT ALLOCATIONPO SC46CO22123897Y
Jul 22, 2022Police$907,126.00CONTRACTUAL SERVICESPO SC70CO22123897M
Jan 18, 2023Fire$897,677.78FIRE VOICE RADIO SYSTEM UPGRADE PROJECTPO SC38CO23141835M
Oct 5, 2022Mayor$771,986.85LAPD GRANT ALLOCATIONPO SC46CO23123897Y
May 12, 2023Mayor$474,000.00LAPD GRANT ALLOCATIONPO CPO46230000431593
May 4, 2023Police$467,726.00CONTRACTUAL SERVICESPO SC70CO23123897M
Jun 21, 2023Harbor$455,788.20CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9988-1187098486
May 10, 2023Police$381,300.00CONTRACTUAL SERVICESPO SC70CO23140535M
Jun 21, 2023Harbor$319,957.80CAPITALIZED FA ACQUISITION TO CIPPO RES9988-1187098486
Aug 2, 2022Harbor$257,782.00MAINT. SVC. - EQUIPMENTPO RES8462-1187080132
Apr 27, 2023Mayor$241,968.15LAPD GRANT ALLOCATIONPO SC46CO23123897Y
Apr 7, 2023Fire$226,495.82COMMUNICATIONS EQUIPMENTPO CPO38230000435516
Dec 23, 2022Fire$226,495.82COMMUNICATIONS EQUIPMENTPO CPO38220000469013
Aug 19, 2022Harbor$189,911.75CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9988-1187077713
Aug 19, 2022Harbor$133,315.75CAPITALIZED FA ACQUISITION TO CIPPO RES9988-1187077713
May 12, 2023Mayor$129,757.50LAPD GRANT ALLOCATIONPO CPO46230000431593
Dec 23, 2022Fire$124,464.27COMMUNICATIONS EQUIPMENTPO CPO38220000469013
Jan 18, 2023Mayor$94,608.00LAPD GRANT ALLOCATIONPO CPO46220000433515
FY 2022top 20 of 82 payments$10,821,862
DateAgencyAmountCategoryPurchase order
Jul 27, 2021Airports$2,843,877.90SUPPLIES AND OTHER SERVICESPO 4500316963.0
Dec 22, 2021Police$1,322,502.00CONTRACTUAL SERVICESPO SC70CO22123897M
Aug 17, 2021Harbor$1,230,764.44CAPITALIZED FA ACQUISITION TO CIPPO RES9590-1187057531
Aug 17, 2021Harbor$706,441.65CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-1187057531
Aug 17, 2021Harbor$512,818.52CAPITALIZED FA ACQUISITION TO CIPPO RES9590-1187057528
May 5, 2022Police$453,563.00CONTRACTUAL SERVICESPO SC70CO22123897M
Dec 22, 2021Police$437,008.50CONTRACTUAL SERVICESPO SC70CO22123897M
Dec 17, 2021Police$359,511.00CONTRACTUAL SERVICESPO SC70CO20123897M
Aug 25, 2021Harbor$329,367.99INFORMATION SYSTEM CONSULTING SERVICESPO AG3593-8230330396
Aug 3, 2021Airports$303,954.85SUPPLIES AND OTHER SERVICESPO 4500312654.0
Aug 17, 2021Harbor$294,350.69CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-1187057528
Jul 27, 2021Airports$235,876.64SUPPLIES AND OTHER SERVICESPO 4500330669.0
Sep 2, 2021Fire$221,441.25COMMUNICATIONS EQUIPMENT REPLACEMENTPO CPO38210000477331
Jan 18, 2022Harbor$205,127.41CAPITALIZED FA ACQUISITION TO CIPPO RES9590-1187068341
Mar 24, 2022Mayor$152,951.50LAPD GRANT ALLOCATIONPO SC46CO22123897Y
Sep 23, 2021Airports$117,938.32SUPPLIES AND OTHER SERVICESPO 4500333260.0
Jan 18, 2022Harbor$117,740.28CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-1187068341
Jan 19, 2022Harbor$102,563.70CAPITALIZED FA ACQUISITION TO CIPPO RES9590-1187068343
Jul 9, 2021Mayor$96,345.50LAPD GRANT ALLOCATIONPO CPO46210000471345
Sep 2, 2021Fire$70,542.00COMMUNICATIONS EQUIPMENT REPLACEMENTPO CPO38210000477331
FY 2021top 20 of 125 payments$16,385,489
DateAgencyAmountCategoryPurchase order
Mar 30, 2021Airports$6,481,809.83SUPPLIES AND OTHER SERVICESPO 4500312654.0
Sep 10, 2020Harbor$1,320,190.22CAPITALIZED INFOR. & PROGRAM SERVICESPO RES8462-41290092
Sep 1, 2020Mayor$967,872.60LAPD GRANT ALLOCATIONPO SC46CO21123897Y
Feb 4, 2021Airports$936,349.63SUPPLIES AND OTHER SERVICESPO 4500312654.0
Jun 10, 2021Airports$734,216.66SUPPLIES AND OTHER SERVICESPO 4500312654.0
Sep 30, 2020Police$719,022.00CONTRACTUAL SERVICESPO SC70CO20123897M
Oct 29, 2020Airports$488,804.76SUPPLIES AND OTHER SERVICESPO 4500312654.0
May 27, 2021Police$350,000.00CONTRACTUAL SERVICESPO SC70CO21123897M
May 27, 2021Police$330,172.00CONTRACTUAL SERVICESPO SC70CO21114355M
Jul 22, 2020Harbor$314,006.95INFORMATION SYSTEM CONSULTING SERVICESPO AG3593-8230277901
Aug 28, 2020Police$310,892.00CONTRACTUAL SERVICESPO SC70CO21114355M
Jul 30, 2020Police$276,484.40COMPUTER-AIDED DISPATCH SYSTEMPO SC70MSACO16123897M
Oct 26, 2020Mayor$274,616.15LAPD GRANT ALLOCATIONPO CPO46200000449628
Jan 5, 2021Mayor$237,865.15LAPD GRANT ALLOCATIONPO SC46CO21123897Y
Jun 10, 2021Mayor$237,865.15LAPD GRANT ALLOCATIONPO CPO46200000449628
Dec 23, 2020Harbor$203,016.23CAPITALIZED FA ACQUISITION TO CIPPO RES9590-41294603
Jan 26, 2021Police$179,755.50CONTRACTUAL SERVICESPO SC70CO20123897M
Jun 9, 2021Mayor$165,415.10LAPD GRANT ALLOCATIONPO SC46CO21123897Y
Nov 16, 2020Police$146,611.00CONTRACTUAL SERVICESPO SC70CO19114355M
Dec 23, 2020Harbor$120,166.36CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-41294603
FY 2020top 20 of 187 payments$31,281,757
DateAgencyAmountCategoryPurchase order
Sep 24, 2019Airports$7,095,085.00SUPPLIES AND OTHER SERVICESPO 4500312654.0
Dec 26, 2019Airports$4,763,537.55SUPPLIES AND OTHER SERVICESPO 4500312654.0
Jun 12, 2020Mayor$2,947,304.19LAPD GRANT ALLOCATIONPO CPO46200000449628
May 26, 2020Harbor$1,753,204.10CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-41284993
Sep 11, 2019Mayor$1,313,366.40LAPD GRANT ALLOCATIONPO CPO46190000403354
May 28, 2020Harbor$1,218,097.37CAPITALIZED FA ACQUISITION TO CIPPO RES9590-41285007
May 26, 2020Harbor$1,133,396.50CAPITALIZED FA ACQUISITION TO CIPPO RES9590-41284993
Jun 9, 2020Airports$830,519.27SUPPLIES AND OTHER SERVICESPO 4500320163.0
May 26, 2020Harbor$730,501.71CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-41284922
May 28, 2020Harbor$720,998.15CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-41285007
Aug 16, 2019Fire$686,321.91COMMUNICATIONS EQUIPMENT REPLACEMENTPO CPO38190000484088
Nov 14, 2019Fire$571,934.93COMMUNICATIONS EQUIPMENT REPLACEMENTPO CPO38200000412604
May 28, 2020Harbor$507,540.57CAPITALIZED FA ACQUISITION TO CIPPO RES9590-41285003
May 7, 2020Harbor$482,629.65CAPITALIZED DATA PROCESSING SUPPLIESPO RES8462-41284136
May 26, 2020Harbor$472,248.54CAPITALIZED FA ACQUISITION TO CIPPO RES9590-41284922
Jun 23, 2020Police$350,000.00CONTRACTUAL SERVICESPO SC70CO20123897M
Feb 14, 2020Fire$324,186.17COMMUNICATIONS EQUIPMENT REPLACEMENTPO CPO38200000445995
May 7, 2020Harbor$318,926.34CAPITALIZED FA ACQUISITION TO CIPPO RES8462-41284136
May 28, 2020Harbor$300,415.90CAPITALIZED INFOR. & PROGRAM SERVICESPO RES9590-41285003
Jul 12, 2019Harbor$299,052.96INFORMATION SYSTEM CONSULTING SERVICESPO AG3593-1188075767ACC
FY 2019top 20 of 147 payments$11,052,577
DateAgencyAmountCategoryPurchase order
Dec 24, 2018Mayor$7,442,409.59LAPD GRANT ALLOCATIONPO CPO46190000403354
Dec 6, 2018Police$317,675.40COMPUTER-AIDED DISPATCH SYSTEMPO SC70MSACO16123897M
Apr 18, 2019Police$264,346.00CONTRACTUAL SERVICESPO SC70CO19114355M
Jul 27, 2018Police$262,357.00CONTRACTUAL SERVICESPO SC70MSACO16123897M
Apr 18, 2019Police$260,445.00CONTRACTUAL SERVICESPO SC70CO19114355M
May 28, 2019Fire$228,773.97COMMUNICATIONS EQUIPMENT REPLACEMENTPO CPO38190000485324
Mar 13, 2019Fire$220,018.13COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38190000444704
Dec 21, 2018Fire$208,926.00COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38190000434005
Jun 7, 2019Fire$171,600.00COMMUNICATIONS EQUIPMENT REPLACEMENTPO CPO38190000485269
Oct 11, 2018Fire$163,954.68COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38190000412940
Jul 12, 2018Police$101,100.00FIELD EQUIPMENT EXPENSEPO CPO70180000484127
Nov 20, 2018Police$97,680.35CONTRACTUAL SERVICESPO SC70CO18123897M
Dec 4, 2018Police$97,051.20COMPUTER-AIDED DISPATCH SYSTEMPO SC70MSACO16123897M
Jul 31, 2018Airports$74,110.03SUPPLIES AND OTHER SERVICESPO 4500308596
May 28, 2019Fire$71,941.50COMMUNICATIONS EQUIPMENT REPLACEMENTPO CPO38190000485324
Mar 13, 2019Fire$69,188.01COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38190000444704
Dec 21, 2018Fire$65,700.00COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38190000434005
Oct 11, 2018Fire$64,819.29COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38190000412897
May 8, 2019Police$51,600.00FIELD EQUIPMENT EXPENSEPO CPO70190000452323
Oct 11, 2018Fire$51,558.08COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38190000412940
FY 2018top 20 of 192 payments$12,031,391
DateAgencyAmountCategoryPurchase order
Apr 17, 2018Mayor$2,733,683.42LAPD GRANT ALLOCATIONPO CPO46180000458201
Dec 27, 2017Police$2,320,872.69COMPUTER-AIDED DISPATCH SYSTEMPO CPO700001727810
Dec 27, 2017Police$1,714,152.00FURNITURE, OFFICE AND TECHNICAL EQUIPMENTPO CPO700001742398
Dec 27, 2017Police$799,628.00TECHNOLOGYPO CPO700001742398
Jul 24, 2017Fire$333,900.00COMMUNICATION EQUIPMENT REPLACEMENTPO CPO380001821859
Jul 13, 2017Police$326,739.00CONTRACTUAL SERVICESPO SC70MSACO16123897M
May 16, 2018Police$322,968.80COMPUTER-AIDED DISPATCH SYSTEMPO SC70MSACO16123897M
May 16, 2018Police$230,000.002013-14 PSP PROGRAMPO SC70MSACO16123897M
Feb 5, 2018Police$154,567.46FIELD EQUIPMENT EXPENSEPO CPO70180000443496
Jun 1, 2018Fire$125,825.68COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38180000470321
Jul 13, 2017Police$110,523.00CONTRACTUAL SERVICESPO SC70MSACO16123897M
Jul 24, 2017Fire$105,000.00COMMUNICATION EQUIPMENT REPLACEMENTPO CPO380001821859
Apr 19, 2018Mayor$104,446.00LA CITY LMRPO CPO46180000426989
Jun 1, 2018Fire$102,948.29COMMUNICATION EQUIPMENTPO CPO38180000470307
Apr 17, 2018Police$101,000.00FIELD EQUIPMENT EXPENSEPO CPO70180000465838
Dec 26, 2017Police$100,900.00FIELD EQUIPMENT EXPENSEPO CPO70180000431061
Jun 1, 2018Fire$99,135.39COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38180000470316
Jun 7, 2018Police$80,000.00CONTRACTUAL SERVICESPO SC70CO18123897M
Jun 1, 2018Fire$72,445.09COMMUNICATION EQUIPMENT REPLACEMENTPO CPO38180000470020
Dec 22, 2017Fire$64,600.00OPERATING SUPPLIESPO CPO38180000416783
FY 2017top 20 of 272 payments$7,556,099
DateAgencyAmountCategoryPurchase order
Nov 29, 2016Mayor$2,658,554.00LA CITY LMRPO 1736246
Aug 8, 2016Police$614,913.00CONTRACTUAL SERVICESPO GAE70CO16123897M
Sep 22, 2016Police$236,701.32CONTRACTUAL SERVICESPO GAE70CO16114355M
Oct 31, 2016Police$199,282.92CONTRACTUAL SERVICESPO GAE70CO17114355M
Aug 15, 2016Police$176,800.00FIELD EQUIPMENT EXPENSEPO 0001734006
Nov 17, 2016Fire$143,640.00COMMUNICATION EQUIPMENT REPLACPO 1765207
Jan 12, 2017Fire$124,830.00OPERATING SUPPLIESPO 0001774375
Dec 14, 2016Police$116,947.50FIELD EQUIPMENT EXPENSEPO 0001774804
Aug 25, 2016Police$113,565.00FIELD EQUIPMENT EXPENSEPO 0001740013
Jul 15, 2016Fire$107,251.20COMMUNICATION EQUIPMENT REPLACPO 0001728270
Jun 5, 2017Police$100,700.00FIELD EQUIPMENT EXPENSEPO 0001826776
Mar 3, 2017Fire$95,760.00COMMUNICATIONS EQUIPMENT REPLAPO 0001765235
Aug 11, 2016Fire$88,099.20COMMUNICATION EQUIPMENT REPLACPO 0001728436
Sep 22, 2016Police$83,150.00CONTRACTUAL SERVICESPO GAE70CO15114355M
Nov 17, 2016Fire$78,750.00COMMUNICATION EQUIPMENT REPLACPO 1765207
Jul 15, 2016Fire$58,800.00COMMUNICATION EQUIPMENT REPLACPO 0001728270
Aug 15, 2016Police$54,332.00FIELD EQUIPMENT EXPENSEPO 0001734006
Mar 20, 2017Police$52,990.00FIELD EQUIPMENT EXPENSEPO 0001804141
Aug 24, 2016Mayor$52,800.00LAPD GRANT ALLOCATIONPO 0001708500
Mar 3, 2017Fire$52,500.00COMMUNICATIONS EQUIPMENT REPLAPO 0001765235
FY 2016top 20 of 127 payments$4,361,477
DateAgencyAmountCategoryPurchase order
Jul 23, 2015Mayor$889,217.91LAPD-UASI 11PO GAE46CO15123897Y
Jul 28, 2015Mayor$757,222.00LAPDPO GAE46CO15123897Y
Apr 25, 2016Mayor$382,464.00LAPD GRANT ALLOCATIONPO 0001653113
Jun 15, 2016Information Technology Agency$261,515.00CONTRACTUAL SERVICESPO GAE32CO16123897M
Jun 15, 2016Information Technology Agency$261,515.00CONTRACTUAL SERVICESPO GAE32CO16123897M
Sep 22, 2015Police$219,862.50CONTRACTUAL SERVICESPO GAE70CO15114355M
Feb 26, 2016Police$113,226.00FIELD EQUIPMENT EXPENSEPO 0001685565
Nov 17, 2015Police$113,030.00FIELD EQUIPMENT EXPENSEPO 0001656492
Jan 22, 2016Police$113,000.00FIELD EQUIPMENT EXPENSEPO 0001677553
Oct 1, 2015Airports$101,977.16SUPPLIES AND OTHER SERVICESPO 4500279155
Dec 14, 2015Police$86,951.08CONTRACTUAL SERVICESPO GAE70CO15123897M
Sep 14, 2015Information Technology Agency$82,434.00COMMUNICATION SERVICESPO 0001619684
Apr 5, 2016Airports$74,877.49SUPPLIES AND OTHER SERVICESPO 4500278703
Apr 25, 2016Mayor$53,664.00LAPD GRANT ALLOCATIONPO 0001653113
Jun 2, 2016Airports$47,690.76SUPPLIES AND OTHER SERVICESPO 4500281422
Apr 12, 2016Airports$47,690.76SUPPLIES AND OTHER SERVICESPO 4500281422
Apr 21, 2016Airports$47,690.76SUPPLIES AND OTHER SERVICESPO 4500281422
Dec 17, 2015Airports$47,690.76SUPPLIES AND OTHER SERVICESPO 4500281422
Dec 15, 2015Airports$47,690.76SUPPLIES AND OTHER SERVICESPO 4500281422
Jan 28, 2016Airports$47,690.76SUPPLIES AND OTHER SERVICESPO 4500281422
FY 2015top 20 of 484 payments$5,199,606
DateAgencyAmountCategoryPurchase order
Dec 31, 2014Mayor$446,250.00LAPD PSCPO 0001553856
Nov 17, 2014Harbor$225,715.62CAPITALIZED OTHER CONSTRUCTION SVC.PO AG3023-41201134
Nov 17, 2014Harbor$203,500.00CAPITALIZED OTHER CONSTRUCTION SVC.PO AG3023-41201133
Apr 2, 2015Police$189,399.96CONTRACTUAL SERVICESPO GAE70CO15114355M
Apr 29, 2015Police$165,024.00COMMUNICATIONS-EOC/DOCPO 0001589985
Nov 17, 2014Harbor$160,083.37CAPITALIZED OTHER CONSTRUCTION SVC.PO AG3023-41201135
May 21, 2015Airports$157,586.00SUPPLIES AND OTHER SERVICESPO 4500272250
Jul 15, 2014Harbor$99,156.73CONSTRUCTION SERVICESPO AG3023-41192692
Apr 2, 2015Police$98,748.00OFFICE AND ADMINISTRATIVEPO 0001585904
Sep 18, 2014Police$91,000.00OFFICE AND ADMINISTRATIVEPO 0001519404
May 15, 2015Fire$87,244.80COMMUNICATION EQUIPMENT REPLACPO 0001587759
Jun 4, 2015Police$60,000.00CONTRACTUAL SERVICESPO GAE70CO15123897M
Apr 29, 2015Police$59,500.00COMMUNICATIONS-EOC/DOCPO 0001589985
May 15, 2015Fire$57,600.00COMMUNICATION EQUIPMENT REPLACPO 0001587759
May 5, 2015Fire$54,528.00COMMUNICATION EQUIPMENTPO 0001587257
Jun 8, 2015Police$51,647.30FIELD EQUIPMENT EXPENSEPO 0001609432
Jun 11, 2015Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500267004
Oct 28, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500267004
Feb 12, 2015Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500267004
Mar 17, 2015Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500267004
FY 2014top 20 of 302 payments$3,961,314
DateAgencyAmountCategoryPurchase order
Jul 22, 2013Police$685,065.00SYSTEMS PROCUREMENTPO 0001407732
Aug 19, 2013Harbor$407,000.00CONSTRUCTION SERVICESPO AG3023-41181229
Jul 22, 2013Police$325,856.00SYSTEMS PROCUREMENTPO 0001407732
Nov 27, 2013Police$248,999.00FIELD EQUIPMENT EXPENSEPO 0001455258
Jul 9, 2013Fire$150,000.00OPERATING SUPPLIESPO 0001415331
Jul 9, 2013Fire$101,772.00COMMUNICATION EQUIPMENT REPLACPO 0001394997
Jan 17, 2014Harbor$99,156.73CONSTRUCTION SERVICESPO AG3023-41186053
Apr 11, 2014Fire$90,000.00COMMUNICATION EQUIPMENT REPLACPO 0001489602
Nov 27, 2013Police$82,144.00FIELD EQUIPMENT EXPENSEPO 0001455258
Jul 9, 2013Fire$64,800.00COMMUNICATION EQUIPMENT REPLACPO 0001394997
Nov 27, 2013Police$52,880.20FIELD EQUIPMENT EXPENSEPO 0001455258
Jan 17, 2014Harbor$52,449.34CONSTRUCTION SERVICESPO AG3023-41186052
Mar 6, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500257822
Feb 4, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500257822
Feb 4, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500257822
Jun 24, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500257822
Feb 4, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500257822
Feb 6, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500257822
May 1, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500257822
Feb 4, 2014Airports$50,988.58SUPPLIES AND OTHER SERVICESPO 4500257822
FY 2013top 20 of 120 payments$1,560,053
DateAgencyAmountCategoryPurchase order
May 23, 2013Fire$121,572.00COMMUNICATION EQUIPMENT REPLACPO 0001394944
Feb 22, 2013Police$114,312.00POLICE OPERATIONSPO 0001370405
May 23, 2013Fire$102,240.00COMMUNICATION EQUIPMENT REPLACPO 0001394856
Apr 12, 2013Fire$76,000.00COMMUNICATION EQUIPMENT REPLACPO 0001388505
May 23, 2013Fire$72,000.00COMMUNICATION EQUIPMENT REPLACPO 0001394856
May 23, 2013Fire$67,500.00COMMUNICATION EQUIPMENT REPLACPO 0001394944
Mar 13, 2013Police$54,640.50FIELD EQUIPMENT EXPENSEPO 0001371806
Jul 24, 2012Police$51,730.00CONTRACTUAL SERVICESPO GAE70CO12114355M
Oct 25, 2012Police$47,814.90VOICE RADIO-FOCPO GAE70FMISCO3103981M
Jan 18, 2013Fire$33,480.00COMMUNICATION EQUIPMENTPO 0001365063
Feb 7, 2013Fire$33,480.00COMMUNICATION EQUIPMENTPO 0001365062
Jan 18, 2013Fire$33,413.04COMMUNICATION EQUIPMENTPO 0001365063
Feb 7, 2013Fire$33,413.04COMMUNICATION EQUIPMENTPO 0001365057
Feb 7, 2013Fire$33,408.00COMMUNICATION EQUIPMENTPO 0001365062
Feb 22, 2013Police$31,872.00POLICE OPERATIONSPO 0001370405
Mar 13, 2013Police$29,200.00FIELD EQUIPMENT EXPENSEPO 0001371806
Mar 13, 2013Police$29,163.50FIELD EQUIPMENT EXPENSEPO 0001371806
May 23, 2013Fire$24,720.00COMMUNICATION EQUIPMENT REPLACPO 0001394856
May 23, 2013Fire$23,175.00COMMUNICATION EQUIPMENT REPLACPO 0001394944
May 23, 2013Fire$20,736.00COMMUNICATION EQUIPMENT REPLACPO 0001394856

Recent payments

DateAgencyAmountCategoryMethod
Jun 18, 2025Fire$34,069.97COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$29,743.62COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$4,746.96COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$3,965.82COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$11.40FEMA USR 2021CHECK
Jun 18, 2025Fire$585.75FEMA USR 2021CHECK
Jun 18, 2025Fire$21,600.00COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$48,911.73COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$368,280.12COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$19,829.08COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$169.05FEMA USR 2021CHECK
Jun 18, 2025Fire$6,609.69COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$19,829.08COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$268.62FEMA USR 2021CHECK
Jun 18, 2025Fire$31,426.09COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Police$502.22CONTRACTUAL SERVICESCHECK
Jun 18, 2025Fire$0.30FEMA USR 2021CHECK
Jun 18, 2025Fire$19,648.82COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Police$3,071.90CONTRACTUAL SERVICESCHECK
Jun 18, 2025Fire$4,899.00FEMA USR 2021CHECK
Jun 18, 2025Fire$43,083.19COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Fire$85.54FEMA USR 2021CHECK
Jun 18, 2025Police$6,402.82CONTRACTUAL SERVICESCHECK
Jun 18, 2025Fire$99,145.41COMMUNICATIONS EQUIPMENT REPLACEMENTCHECK
Jun 18, 2025Police$45,252.12CONTRACTUAL SERVICESCHECK

Other vendors serving Police

VerifiedData refreshed Sep 7, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data