SpendingContractsPurchase order
What has the City paid on purchase order CPO66240000411898?
$20K paid to Burst Communications Inc across 1 payment on October 26, 2023, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
BURST COMMUNICATIONS INC QUOTE #229554 V 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 26, 2023 | September 29, 2023 | 27d | GALAXY TAB S9+ 12+256GB WI-FI GRAY | $19,780 |
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.