SpendingContractsPurchase order
What has the City paid on purchase order CPO32230000477749?
$21K paid to Burst Communications Inc across 5 payments from September 13, 2023 to February 10, 2026, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 13, 2023 | June 1, 2023 | 104d | QSC UNIFIED SERIES CORE WITH 24 LOCAL I/O CHANNELS, 128X128T | $3,044 |
| 2 | September 13, 2023 | June 1, 2023 | 104d | QSC DANTE SOFTWARE LICENSE 32X32 | $653 |
| 3 | September 13, 2023 | June 1, 2023 | 104d | QSC SCRIPTING LICENSE | $328 |
| 4 | September 13, 2023 | June 1, 2023 | 104d | QSC UCI LICENSE | $164 |
| 5 | February 10, 2026 | October 17, 2025 | 116d | BURST LABOR-INSTALLATION | $16,800 |
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.