SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000438449?
$12K paid to Burst Communications Inc across 4 payments on June 19, 2023, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
SRS 4523 KIMBERLY PERRY FOB FIRE ADMIN UNIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 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 | June 19, 2023 | May 31, 2023 | 19d | CLEAR TOUCH 43" 7000XE SERIES INTERACTIVE PANEL | $7,050 |
| 2 | June 19, 2023 | May 31, 2023 | 19d | CLEAR TOUCH MINI CONVERTIBLE STAND | $3,670 |
| 3 | June 19, 2023 | May 31, 2023 | 19d | BURST LABOR INSTALLATION | $1,680 |
| 4 | June 19, 2023 | May 31, 2023 | 19d | ELECTRONIC WASTE FEE | $12 |
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.