SpendingContractsPurchase order
What has the City paid on purchase order CPO46190000402776?
$2K paid to Burst Communications Inc across 4 payments from October 19, 2018 to October 25, 2018, charged to Mayor / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
REQUEST FOR AUDIO VISUAL EQUIPMENT- GRYD PROGRAM- PALABRA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 2018.
Paid from
FY12 Community-Based Violence Prevention Demonstration Prog
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | October 19, 2018 | September 25, 2018 | 24d | 3000 LUMEN 1080P DLP PROJECTOR | $655 |
| 2 | October 25, 2018 | October 1, 2018 | 24d | MOBILE TV CART | $875 |
| 3 | October 25, 2018 | October 1, 2018 | 24d | SAMSUNG 55" 4K HDR HDTV | $700 |
| 4 | October 25, 2018 | October 1, 2018 | 24d | ELECTRONIC WASTE RECYCLING FEE | $7 |
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.