SpendingContractsPurchase order
What has the City paid on purchase order CPO32180000449523?
$88K paid to Burst Communications Inc across 10 payments from April 12, 2018 to May 15, 2018, charged to Information Technology Agency / Peg Access Capital Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 12, 2018 | February 14, 2018 | 57d | LIGHTSPEED LIVE STREAM AND CAP. GOLD YEARS 2 AND 3 SUPPORT | $15,220 |
| 2 | April 12, 2018 | February 14, 2018 | 57d | LIGHTSPEED LIVE STREAM AND CAP. GOLD FIRST YEAR SUPPORT | $7,610 |
| 3 | April 12, 2018 | February 14, 2018 | 57d | LIGHTSPEED LIVESERVER EXTENDED WARRANTY FOR YEARS 2 AND 3 | $3,960 |
| 4 | April 12, 2018 | February 14, 2018 | 57d | ADDS HARDWARE EXPRESS REPLACEMENT DURING YEARS 2 AND 3 | $3,610 |
| 5 | April 12, 2018 | February 14, 2018 | 57d | VANTAGE ARRAY SOFTWARE ONLY PER SERVER | $3,070 |
| 6 | April 12, 2018 | February 14, 2018 | 57d | ADDS HARDWARE EXPRESS REPLACEMENT DURING FIRST YEAR | $1,805 |
| 7 | April 12, 2018 | February 14, 2018 | 57d | VANTAGE GOLD ARRAY FOR YEARS 2 AND 3 | $1,110 |
| 8 | April 12, 2018 | February 14, 2018 | 57d | VANTAGE ARRAY GOLD FIRST YEAR | $555 |
| 9 | May 15, 2018 | March 13, 2018 | 63d | LIGHTSPEED LIVE STREAM AND CAPTURE SYSTEM | $48,920 |
| 10 | May 15, 2018 | March 13, 2018 | 63d | INSTALLATION LABOR | $2,625 |
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.