SpendingContractsPurchase order

What has the City paid on purchase order CPO32240000439725?

$66K paid to Burst Communications Inc across 7 payments on March 8, 2024, charged to Information Technology Agency / Peg Access Capital Costs.

What it was for

Peg Access Capital Costs

Budget line.

Order description, as published:

1 YEAR MAINTENANCE AND SERVICE

Approval records

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

Order dated November 20, 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
1March 8, 2024November 29, 2023100dLIGHTSPEED G8 SERVER ACCELERATES VIDEO PROCESSING AND H.264$44,250
2March 8, 2024November 29, 2023100dADDITIONAL YR-AFTER 1ST YRPURCHASE FOR DOMAIN 35900 SERVER$7,950
3March 8, 2024November 29, 2023100dADDITIONAL YR-AFTER 1ST YEAR PURCHASE FOR DOMAIN 35900 GOLD$6,675
4March 8, 2024November 29, 2023100dADDITIONAL YR-AFTER 1ST YR PURCHASE GOLD SUPPORT FOR DOMAIN$2,415
5March 8, 2024November 29, 2023100dEXPRESS REPLACEMENT FOR ADDITIONAL YEAR OF SUPPORT.$1,895
6March 8, 2024November 29, 2023100dEXPRESS REPLACEMENT FOR ADDITIONAL YEAR OF SUPPORT DOMAIN:$1,885
7March 8, 2024November 29, 2023100dLS LIVE SERVER EXTENDED STD WARRANTY DOMAIN 35900 SERVER$1,295

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.