SpendingContractsPurchase order
What has the City paid on purchase order CPO32200000490105?
$24K paid to Burst Communications Inc across 7 payments on May 19, 2021, 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 May 14, 2020.
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 | May 19, 2021 | May 5, 2021 | 14d | GRASS VALLEY 3G/HD/SD INPUT/OUTPUT CARD FOR USE WITH GV NODE | $14,196 |
| 2 | May 19, 2021 | May 5, 2021 | 14d | GRASS VALLEY INPUT MODULE ADDS 32 INPUTS TO SWITCHER | $5,184 |
| 3 | May 19, 2021 | May 5, 2021 | 14d | GRASS VALLEY 1RU CONTROL PANEL, 16 LCD BUTTONS. | $3,036 |
| 4 | May 19, 2021 | May 5, 2021 | 14d | GRASS VALLEY SINGLE REAR PANEL WITH 18 DIN CONNECTORS | $366 |
| 5 | May 19, 2021 | May 5, 2021 | 14d | BITTREE 12G BNC COAXIAL BULKHEAD PATCH PANEL, 1RU | $335 |
| 6 | May 19, 2021 | May 5, 2021 | 14d | BITTREE 12G BNC COAXIAL BULKHEAD PATCH PANEL, 1RU | $335 |
| 7 | May 19, 2021 | May 5, 2021 | 14d | GRASS VALLEY 12V POWER SUPPLY FOR ROUTER PANEL | $108 |
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.