SpendingContractsPurchase order

What has the City paid on purchase order CPO32180000451001?

$707K paid to Burst Communications Inc across 33 payments from April 17, 2018 to May 7, 2018, charged to Information Technology Agency / Peg Access Capital Costs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Peg Access Capital Costs

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1April 17, 2018April 13, 20184dLDX 82 PREMIER CAMERA HEAD SUPPORTING BOTH 1080I AND 720P$105,275
2April 17, 2018April 13, 20184dK2 SUMMIT 3G PRODUCTION SERVER$79,870
3April 17, 2018April 13, 20184dKARRERA K-FRAME S-SERIES 2ME SYSTEM INCLUDES CONTROL PANEL,$65,000
4April 17, 2018April 13, 20184d3G TRIAX LDX ADAPTER$60,375
5April 17, 2018April 13, 20184dXCU ELITE CAMERA BASE STATION$58,800
6April 17, 2018April 13, 20184d7.4" OLED VIEWFINDER WITH ARTICULATED ARM$48,950
7April 17, 2018April 13, 20184d4-CHANNEL CLIPSTORE BASED ON THE K2 SUMMIT SERVER PLATFORM$39,365
8April 17, 2018April 13, 20184dK2 SUMMIT 3G PRODUCTION INTERNAL MEDIA STORAGE. INCLUDES$33,340
9April 17, 2018April 13, 20184dK2 APP CENTER ELITE$26,670
10April 17, 2018April 13, 20184d3G/HD/SD SDI INPUT / OUTPUT CARD WITH MONITORING AND$26,640
11April 17, 2018April 13, 20184dINTERNAL FABRIC MODULE WITH 2TB SWITCHING CAPACITY$16,665
12April 17, 2018April 13, 20184dSOFTWARE LICENSE ENABLING DOUBLE TAKE (AUX BUS TRANSITIONS$15,170
13April 17, 2018April 13, 20184dNV9000 5RU REDUNDANT SYSTEM CONTROLLER WITH NY9700. REMOTE$11,835
14April 17, 2018April 13, 20184dOCP 400 CONTROL PANEL$10,475
15April 17, 2018April 13, 20184dK2 SUMMIT / SOLO 3G 2-CHANNEL AVC INTRA-OPTION$9,340
16April 17, 2018April 13, 20184dSOFTWARE LICENSE ENABLING ME FUNCTIONALITY ON K-FRAME$7,225
17April 17, 2018April 13, 20184d2RU LCD X-Y CONTROL PANEL$6,840
18April 17, 2018April 13, 20184dEYECATCHER 200 2-INCH OCULAR COLOR VIEWFINDER$5,490
19April 17, 2018April 13, 20184d4RU GV NODE FRAME INCLUDES GVN-CPU-ETH3 CONTROLLER AND$5,330
20April 17, 2018April 13, 20184d2RU 16-POSITION MULTIDESTINATION PANEL$4,770
21April 17, 2018April 13, 20184dSOFTWARE LICENSE ENABLING 2 FLOATING CHROMA KEYERS TO USE ON$1,810
22April 17, 2018April 13, 20184dNV9000 5-CLIENT JAVA GUI LICENSE$1,670
23April 17, 2018April 13, 20184dTRIPOS ADAPTER PLATE$1,600
24April 17, 2018April 13, 20184d2RU X-Y MULTIDESTINATION CONTROL PANEL$1,445
25April 17, 2018April 13, 20184dINTERNAL FABRIC MODULE REAR PANEL WITH 40GIGE AGGREGATION$1,330
26April 17, 2018April 13, 20184dSINGLE REAR PANEL WITH 18 DIN CONNECTORS$640
27April 17, 2018April 13, 20184dUSER CARDS (SET OF 10 PIECES)$215
28April 17, 2018April 13, 20184dAC POWER SUPPLY$200
29May 7, 2018April 4, 201833d3-YEAR GVCARE ELITE SA FOR CAMERAS$18,330
30May 7, 2018April 4, 201833d3-YEAR GVCARE ELITE SA FOR SWITCHER$17,355
31May 7, 2018April 4, 201833d3-YEAR GVCARE ELITE SA FOR ALL ROUTER CONTROL SYSTEMS$10,755
32May 7, 2018April 4, 201833d3-YEAR GVCARE ELITE SA FOR K2$7,200
33May 7, 2018April 4, 201833d3-YEAR GVCARE ELITE SA FOR INFRASTRUCTURE$6,835

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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.