SpendingContractsPurchase order

What has the City paid on purchase order CPO34230000405281?

$109K paid to Burst Communications Inc across 33 payments from June 21, 2023 to September 17, 2024, charged to Emergency Operations Board / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

Paid from

Emergency Operations Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Emergency Operations Board

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
1June 21, 2023May 30, 202322dLA EOC ROOM 156 UPGRADE$15,575
2June 21, 2023May 30, 202322dLA EOC ROOM 156 UPGRADE$3,465
3June 21, 2023May 30, 202322dLA EOC ROOM 156 UPGRADE$1,225
4October 25, 2023August 28, 202358dLA EOC ROOM 156 UPGRADE$2,860
5February 2, 2024January 5, 202428dLA EOC ROOM 156 UPGRADE$15,575
6February 2, 2024January 5, 202428dLA EOC ROOM 156 UPGRADE$2,587
7April 23, 2024August 28, 2023239dLA EOC ROOM 156 UPGRADE$5
8July 3, 2024January 5, 2024180dLA EOC ROOM 156 UPGRADE$3,044
9September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$11,148
10September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$9,406
11September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$5,148
12September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$5,005
13September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$4,943
14September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$4,548
15September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$2,909
16September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$2,884
17September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$2,475
18September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$2,250
19September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$1,950
20September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$1,858
21September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$1,518
22September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$1,517
23September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$1,430
24September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$1,183
25September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$900
26September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$759
27September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$709
28September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$671
29September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$522
30September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$423
31September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$420
32September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$180
33September 17, 2024November 20, 2023302dLA EOC ROOM 156 UPGRADE$97

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.