SpendingContractsPurchase order
What has the City paid on purchase order CPO32200000490276?
$51K paid to Burst Communications Inc across 4 payments from May 19, 2021 to May 21, 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 15, 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 | BITTREE MID SIZE DIGITAL HD/SD 3G PATCH PANEL, 32X2, 1.5RU, | $13,980 |
| 2 | May 19, 2021 | May 5, 2021 | 14d | BITTREE AUDIO PATCH, 1.5RU, 48X2, HALF NORMAL, 7 INCH DEEP, | $2,520 |
| 3 | May 19, 2021 | May 5, 2021 | 14d | 44RU RACK, NO DOOR, 36" DEEP | $1,246 |
| 4 | May 21, 2021 | May 5, 2021 | 16d | LABOR TO BUILD CUSTOM 9 BAY CONSOLE, CUSTOM RACK SHELF | $33,075 |
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.