SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000491278?
$21K paid to Key Code Media, Inc. across 5 payments from January 30, 2025 to February 10, 2025, charged to Fire / Fire Prevention Bureau Enforce.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2024.
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 30, 2025 | July 10, 2024 | 204d | LABOR-INSTALLATION | $6,720 |
| 2 | February 10, 2025 | June 28, 2024 | 227d | CLEAR TOUCH 75" 6000A+ SERIES INTERACTIVEPANEL | $8,558 |
| 3 | February 10, 2025 | June 28, 2024 | 227d | CRESTON PANACAST INTELLIGENT VIDEO BAR | $3,120 |
| 4 | February 10, 2025 | June 28, 2024 | 227d | CLEAR TOUCH OPS PC MODULE-INTEL I5 SIX CORE, 12TH GEN/16GB | $2,548 |
| 5 | February 10, 2025 | June 28, 2024 | 227d | CLEAR TOUCH FOLDING CLIP STYLE SCREEN TOP MOUNT | $82 |
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.