SpendingContractsPurchase order

What has the City paid on purchase order CPO32230000483488?

$57K paid to Burst Communications Inc across 32 payments from September 20, 2023 to October 23, 2023, charged to Information Technology Agency / Peg Access Capital Costs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Peg Access Capital Costs

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 25, 2023.

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.

#PaidInvoicedLagReferenceAmount
1September 20, 2023July 12, 202370dTECNEC SANKEN COS-11D$2,952
2September 20, 2023July 12, 202370dTECNEC MANFROTTO 244N$640
3September 21, 2023August 14, 202338dTECNEC MATTHEWS 40" C+$2,232
4September 21, 2023August 14, 202338dTECNEC MATTHEWS 40 X 40"$1,790
5September 21, 2023June 30, 202383dSONY MDR-7506 HEADPHONES WITH SHEEPSKIN LEATHER$1,428
6September 21, 2023August 14, 202338dTECNEC MATTHEWS MAXI KIT$1,192
7September 21, 2023August 14, 202338dTECNEC MATTHEWS$750
8September 21, 2023June 30, 202383dTECNEC ROCK N ROLLER$738
9September 21, 2023August 14, 202338dTECNEC MATTHEWS SLIDER$718
10September 21, 2023June 30, 202383dTECNEC PELICAN 1510TP$638
11September 21, 2023June 30, 202383dSENNHEISER MD 46 - DYNAMIC ENG MICROPHONE$628
12September 21, 2023August 14, 202338dTECNEC MATTHEWS WHEEL$558
13September 21, 2023June 30, 202383dTECNEC PELICAN 1690$519
14September 21, 2023June 30, 202383dTECNEC RYCOTE SOFTIE LYRE$495
15September 21, 2023June 30, 202383dTECNEC K-TEK KPTA$477
16September 21, 2023June 30, 202383dTECNEC CENTURY WIRE AND$372
17September 21, 2023June 30, 202383dTECNEC NOGA 1/4IN-20$280
18September 21, 2023June 30, 202383dTECNEC CENTURY WIRE AND$222
19September 21, 2023June 30, 202383dTECNEC RIP-TIE 1 X 4.5"$174
20September 21, 2023August 14, 202338dTECNEC MATTHEWS BABY$170
21September 21, 2023June 30, 202383dTECNEC RIP-TIE 1 X 9.5"$168
22September 21, 2023June 30, 202383dTECNEC MULTICART HANDLE BAG WITH RIGID BOTTOM FOR$158
23September 21, 2023June 30, 202383dTECNEC K-TEK KSF6$139
24September 21, 2023August 14, 202338dTECNEC MATTHEWS BABY$98
25September 21, 2023June 30, 202383dTECNEC PELICAN 1699 LID$84
26September 21, 2023June 30, 202383dTECNEC RIP-TIE CARABINER$78
27September 21, 2023June 30, 202383dTECNEC PELICAN 1519$62
28September 21, 2023June 30, 202383dTECNEC PELICAN 1150 CASE$50
29October 3, 2023June 30, 202395dTECNEC K-TEK KP9CCR 9'$2,166
30October 23, 2023September 27, 202326dSACHTLER SYSTEM AKTIV14T FLOWTECH100 MS$23,124
31October 23, 2023September 27, 202326dSACHTLER VIDEO 18 WITH$8,855
32October 23, 2023September 27, 202326dANTON BAUER TITON 150$4,560

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.