SpendingContractsPurchase order
What has the City paid on purchase order CPO32180000499708?
$63K paid to Burst Communications Inc across 2 payments on September 4, 2018, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
AVID TOTAL CARE 6-8-18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 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 | September 4, 2018 | August 2, 2018 | 33d | AVID TOTAL CARE 2019 | $42,000 |
| 2 | September 4, 2018 | August 2, 2018 | 33d | AVID TOTAL CARE 2018 | $21,000 |
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.