SpendingContractsPurchase order
What has the City paid on purchase order CPO32180000489068?
$45K paid to Burst Communications Inc across 8 payments on July 11, 2018, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
IO - BORIS - RENDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 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 | July 11, 2018 | June 11, 2018 | 30d | ARTIST DNXIQ STANDALONE | $20,050 |
| 2 | July 11, 2018 | June 11, 2018 | 30d | BORIS CONTINUUM PERPETUAL LICENSE (MULTI-HOST: AVID, ADOBE, | $10,175 |
| 3 | July 11, 2018 | June 11, 2018 | 30d | MAC MINI 3.0GHZ DUAL CORE I7, 16GB RAM, 1TB FUSION DRIVE, | $8,760 |
| 4 | July 11, 2018 | June 11, 2018 | 30d | 64GB MEMORY UPGRADE KIT (4X16GB) | $2,500 |
| 5 | July 11, 2018 | June 11, 2018 | 30d | INSTALLATION LABOR | $2,310 |
| 6 | July 11, 2018 | June 11, 2018 | 30d | MEDIA COMPOSER BACKLIT KEYBOARD MAC US | $575 |
| 7 | July 11, 2018 | June 11, 2018 | 30d | RACK KIT | $465 |
| 8 | July 11, 2018 | June 11, 2018 | 30d | HDMI DISPLAY EMULATOR | $96 |
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.