SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000419722?
$3K paid to Burst Communications Inc across 3 payments on January 6, 2023, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
SRS 1678 KIMBERY PERRY FPB ADMIN UNIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2022.
Paid from
Fire Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | January 6, 2023 | October 21, 2022 | 77d | LABOR/INSTALLATION | $1,680 |
| 2 | January 6, 2023 | October 21, 2022 | 77d | HUDDLE CAMERA ALL IN ONE VIDEO CONFERENCING CAMERA | $639 |
| 3 | January 6, 2023 | October 21, 2022 | 77d | SCRRENBEAM 960 WIRELESS DISPLAY RECEIVER W/O APPS OR CABLES | $299 |
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.