SpendingContractsPurchase order
What has the City paid on purchase order CPO32190000438404?
$51K paid to Burst Communications Inc across 7 payments from January 17, 2019 to March 13, 2019, 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.
Order dated November 20, 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 | January 17, 2019 | December 18, 2018 | 30d | 4K/ULTRAHD AND 2K/HD RECORDER/PLAYER WITH 4K 60P | $15,810 |
| 2 | January 17, 2019 | December 18, 2018 | 30d | 512GB SSD MODULE | $10,500 |
| 3 | January 17, 2019 | December 18, 2018 | 30d | QMASTER SDI/QBOX V6 PACKAGE WITH | $5,185 |
| 4 | January 17, 2019 | December 18, 2018 | 30d | AUTOCUE QMASTER SOFTWARE LICENSE FILE | $2,590 |
| 5 | January 17, 2019 | December 18, 2018 | 30d | 256GB SSD MODULE | $1,740 |
| 6 | January 17, 2019 | December 18, 2018 | 30d | AUTOCUE USB 2 BUTTON HAND CONTROL. | $540 |
| 7 | March 13, 2019 | February 12, 2019 | 29d | 575/1200 ELECTRONIC BALLAST WITH ALF DMX AND EDISON PLUGS | $14,625 |
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.