SpendingContractsPurchase order
What has the City paid on purchase order CPO32210000445239?
$145K paid to Burst Communications Inc across 20 payments from May 14, 2021 to April 12, 2022, 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 January 15, 2021.
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 14, 2021 | April 22, 2021 | 22d | CUSTOM BUNDLE: HP Z8 G4 WKS | $59,400 |
| 2 | May 14, 2021 | April 22, 2021 | 22d | CUSTOM BUNDLE: HP Z8 G4 WKS | $29,700 |
| 3 | May 14, 2021 | April 22, 2021 | 22d | SONY 24" 4K HDR TRIMASTER HIGH-GRADE PICTURE MONITOR | $19,830 |
| 4 | May 14, 2021 | April 22, 2021 | 22d | ARTIST | DNXIQ STANDALONE | $8,168 |
| 5 | May 14, 2021 | April 22, 2021 | 22d | BORIS FX AVID / ADOBE / OFX - CONTINUUM | $4,990 |
| 6 | May 14, 2021 | April 22, 2021 | 22d | MEDIA COMPOSER PERPETUAL LICENSE NEW | $2,848 |
| 7 | May 14, 2021 | April 22, 2021 | 22d | TECNEC GENELEC 8020A 2- WAY SPEAKER - 20 W RMS - BLACK | $2,060 |
| 8 | May 14, 2021 | April 22, 2021 | 22d | MIDDLE ATLANTIC MFR SERIES RACK, - FOR A/V EQUIPMENT - | $2,038 |
| 9 | May 14, 2021 | April 22, 2021 | 22d | HP 27 27" 4K UHD LED LCD MONITOR - 16:9 - BLACK - 27" | $1,980 |
| 10 | May 14, 2021 | April 22, 2021 | 22d | MEDIA COMPOSER PERPETUAL | SYMPHONY OPTION | $1,422 |
| 11 | May 14, 2021 | April 22, 2021 | 22d | PHRASEFIND 2.0 AND SCRIPTSYNC 2.0 BUNDLE | $1,138 |
| 12 | May 14, 2021 | April 22, 2021 | 22d | HP MOUNTING RAIL KIT FOR WORKSTATION | $800 |
| 13 | May 14, 2021 | April 22, 2021 | 22d | PCIE GEN 3 KIT (CARD AND CABLE) FOR ARTIST | DNXIQ | $616 |
| 14 | May 14, 2021 | April 22, 2021 | 22d | INTEGRATION MATERIALS | $600 |
| 15 | May 14, 2021 | April 22, 2021 | 22d | TECNEC APC BY SCHNEIDER ELECTRIC 120V BACKUP SYSTEM - | $530 |
| 16 | May 14, 2021 | April 22, 2021 | 22d | 3X2 STUDIO MONITOR CONTROLLER | $400 |
| 17 | May 14, 2021 | April 22, 2021 | 22d | LOGICKEYBOARD MEDIA COMPOSER - PC ASTRA | $350 |
| 18 | May 14, 2021 | April 22, 2021 | 22d | INTEGRATION MATERIALS | $300 |
| 19 | May 14, 2021 | April 22, 2021 | 22d | ****USE ITEM # MDR7506**** SONY MDR 7506 HEADPHONES | $188 |
| 20 | April 12, 2022 | February 22, 2022 | 49d | BURST INSTALLATION LABOR | $7,350 |
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.