SpendingContractsPurchase order
What has the City paid on purchase order CPO32180000488377?
$209K paid to Burst Communications Inc across 29 payments from June 20, 2018 to September 26, 2018, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
ENG REFRESH 2 REVISED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 2018.
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 | June 20, 2018 | May 21, 2018 | 30d | OMNI ENG MICROPHONE | $1,253 |
| 2 | June 20, 2018 | May 21, 2018 | 30d | WINDSCREEN / POP FILTER | $238 |
| 3 | August 6, 2018 | May 29, 2018 | 69d | COUNTRYMAN B3 OMNI ROUND LAVALIER | $1,260 |
| 4 | August 6, 2018 | May 29, 2018 | 69d | COUNTRYMAN E6/E6I CABLE CLIPS (SET OF ONE BLACK AND ONE | $270 |
| 5 | August 6, 2018 | May 29, 2018 | 69d | COUNTRYMAN WINDSCREEN | $98 |
| 6 | August 6, 2018 | May 29, 2018 | 69d | COUNTRYMAN MAGNETIC LAVALIER CLIP BLACK | $96 |
| 7 | August 6, 2018 | May 29, 2018 | 69d | COUNTRYMAN BLACK LAVALIER CLIP | $56 |
| 8 | August 14, 2018 | August 6, 2018 | 8d | ENG HD CAMERA | $66,000 |
| 9 | August 14, 2018 | August 6, 2018 | 8d | 2/3" HD LENS WITH BUILT-IN FOCUS MOTOR | $54,912 |
| 10 | August 14, 2018 | July 16, 2018 | 29d | 2/3" HD LENS WITH BUILT-IN FOCUS MOTOR | $27,456 |
| 11 | August 14, 2018 | August 6, 2018 | 8d | 2" B/W VIEWFINDER | $8,394 |
| 12 | August 14, 2018 | August 6, 2018 | 8d | STEREO MICROPHONE | $4,488 |
| 13 | August 14, 2018 | June 26, 2018 | 49d | PERFORMANCE SERIES QUAD CHARGER (CHOOSE V-MOUNT OR GOLD MOUN | $4,044 |
| 14 | August 14, 2018 | June 26, 2018 | 49d | CAMERA BATTERY (CHOOSE V-MOUNT OR GOLD MOUNT) | $3,896 |
| 15 | August 14, 2018 | August 6, 2018 | 8d | COLOR VIEWFINDER 2-WAY | $2,464 |
| 16 | August 14, 2018 | June 26, 2018 | 49d | CAMERA BATTERY (CHOOSE V-MOUNT OR GOLD MOUNT) | $1,794 |
| 17 | August 14, 2018 | August 6, 2018 | 8d | TRIPOD ADAPTER PLATE | $1,161 |
| 18 | August 14, 2018 | June 26, 2018 | 49d | 7.2V LI-ION BATTERY | $656 |
| 19 | August 14, 2018 | August 6, 2018 | 8d | DUAL BAN WIRELESS MODULE | $420 |
| 20 | August 14, 2018 | August 6, 2018 | 8d | AVC-INTRA EXPORT. ALLOWS FOR WRITE BACK TO P2 CARD OR DRIVE | $393 |
| 21 | August 14, 2018 | June 26, 2018 | 49d | L-SERIES SINGLE CHARGER | $184 |
| 22 | August 23, 2018 | June 26, 2018 | 58d | CAMERA BATTERY (CHOOSE V-MOUNT OR GOLD MOUNT) | $2,990 |
| 23 | September 4, 2018 | August 2, 2018 | 33d | RAIN COVER | $474 |
| 24 | September 26, 2018 | July 11, 2018 | 77d | WIDEBAND BELTPACK TRANSMITTER | $8,754 |
| 25 | September 26, 2018 | July 5, 2018 | 83d | PLUG-ON TRANSMITTER | $7,074 |
| 26 | September 26, 2018 | July 5, 2018 | 83d | DUAL-CHANNEL SLOT MOUNT ENG RECEIVER | $7,047 |
| 27 | September 26, 2018 | July 5, 2018 | 83d | WIRELESS PLUG-ON SYSTEM AND L-SERIES KIT | $2,529 |
| 28 | September 26, 2018 | July 11, 2018 | 77d | METAL BELT CLIP KIT | $252 |
| 29 | September 26, 2018 | July 5, 2018 | 83d | LEATHER POUCH | $182 |
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.