SpendingContractsPurchase order
What has the City paid on purchase order CPO32180000449928?
$132K paid to Burst Communications Inc across 14 payments from March 29, 2018 to May 4, 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 | March 29, 2018 | February 14, 2018 | 43d | VANTAGE TRANSCODE PRO CONNECT SOFTWARE ONLY, SINGLE SERVER | $21,625 |
| 2 | March 29, 2018 | February 14, 2018 | 43d | VANTAGE GOLD SUPPORT FOR YEARS 2 AND 3 | $16,072 |
| 3 | March 29, 2018 | February 14, 2018 | 43d | VANTAGE ANALYSIS PRO SOFTWARE ONLY SINGLE SERVER | $11,315 |
| 4 | March 29, 2018 | February 14, 2018 | 43d | AVID INTERPLAY OPTION FOR VANTAGE. OPTION ONLY AVAILABLE | $8,610 |
| 5 | March 29, 2018 | February 14, 2018 | 43d | VANTAGE GOLD FIRST YEAR SUPPORT | $8,036 |
| 6 | March 29, 2018 | February 14, 2018 | 43d | LIGHTSPEED GOLD SUPPORT FOR YEARS 2 AND 3 | $4,454 |
| 7 | March 29, 2018 | February 14, 2018 | 43d | EXPRESS REPLACEMENT FOR YEARS 2 AND 3 | $3,610 |
| 8 | March 29, 2018 | February 14, 2018 | 43d | VANTAGE CAMERA INGEST SOFTWARE ONLY SINGLE SERVER LICENSE | $3,100 |
| 9 | March 29, 2018 | February 14, 2018 | 43d | LIGHTSPEED GOLD FIRST YEAR SUPPORT | $2,227 |
| 10 | March 29, 2018 | February 14, 2018 | 43d | LIGHTSPEED EXTENDED WARRANTY FOR YEARS 2 AND 3 | $2,060 |
| 11 | March 29, 2018 | February 14, 2018 | 43d | ADDS HARDWARE EXPRESS REPLACEMENT DURING FIRST YEAR FOR | $1,805 |
| 12 | May 4, 2018 | March 13, 2018 | 52d | LIGHTSPEED K80 SSD SERVER | $28,875 |
| 13 | May 4, 2018 | March 13, 2018 | 52d | INSTALLATION LABOR INCLUDING TELESTREAM WORKFLOW | $17,850 |
| 14 | May 4, 2018 | March 13, 2018 | 52d | DUAL CHANNEL 8GB/S FIBER CHANNEL HBA | $1,959 |
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.