SpendingContractsPurchase order
What has the City paid on purchase order CPO32180000449405?
$232K paid to Burst Communications Inc across 19 payments from March 29, 2018 to May 8, 2018, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
INTERPLAY UPGRADES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2017.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 | March 29, 2018 | February 14, 2018 | 43d | MARQUIS EDIT BRIDGE. CORE PACKAGE 10 CLIENTS | $15,415 |
| 2 | March 29, 2018 | February 14, 2018 | 43d | KSP LABOR 100 HOURS PLAN SPECIAL | $9,450 |
| 3 | March 29, 2018 | February 14, 2018 | 43d | EDIT BRIDGE ANNUAL 2ND LINE SUPPORT CONTRACT | $9,000 |
| 4 | May 8, 2018 | March 13, 2018 | 56d | NEXIS E4 200TB | $70,619 |
| 5 | May 8, 2018 | March 13, 2018 | 56d | 25" PROFESSIONAL OLED PRODUCTION MONITOR | $29,125 |
| 6 | May 8, 2018 | March 13, 2018 | 56d | AVID NEXIS SYSTEM DIRECTOR APPLIANCE | $19,588 |
| 7 | May 8, 2018 | March 13, 2018 | 56d | AVID NEXIS E4 REDUNDANT CONTROLLER EXPERTPLUS | $17,525 |
| 8 | May 8, 2018 | March 13, 2018 | 56d | AVID ADVANTAGE AVID NEXIS E4 200TB EXPERT PLUS | $14,000 |
| 9 | May 8, 2018 | March 13, 2018 | 56d | AVID NEXIS SDA CONTROLLER EXPERPLUS WITH HW SUPPORT | $10,310 |
| 10 | May 8, 2018 | March 13, 2018 | 56d | INTERPLAY SERVER (GEN9) HP DL360 GEN9, 2X 8C E5-2640V3 | $8,150 |
| 11 | May 8, 2018 | March 13, 2018 | 56d | MARQUIS EDIT BRIDGE SERVER | $6,300 |
| 12 | May 8, 2018 | March 13, 2018 | 56d | HOT SPARE 10TB HDD IN CARRIER FOR AVID NEXIS E4 ENGINE | $6,190 |
| 13 | May 8, 2018 | March 13, 2018 | 56d | AVID ADVANTAGE NEXIS SYSTEM DIRECTOR APPLIANCE SDA | $4,090 |
| 14 | May 8, 2018 | March 13, 2018 | 56d | AVID ADVANTAGE AVID NEXIS E4 CONTROLLER EXPERT PLUS | $3,680 |
| 15 | May 8, 2018 | March 13, 2018 | 56d | AVID ADVANTAGE AVID NEXIS SDA CONTROLLER EXPERPLUS | $3,680 |
| 16 | May 8, 2018 | March 13, 2018 | 56d | RAM UPGRADE FOR MEDIA CENTRAL HP 8GB (1X8GB) DDR3 SDRAM KITS | $2,200 |
| 17 | May 8, 2018 | March 13, 2018 | 56d | 4GB DDR3 RAM MODULE FOR AS3000 | $1,992 |
| 18 | May 8, 2018 | March 13, 2018 | 56d | 10GBASE-SR SFP+ TRANSCEIVER MODULE | $736 |
| 19 | May 8, 2018 | March 13, 2018 | 56d | 5M LCLC FIBER CABLE | $152 |
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.