SpendingContractsPurchase order
What has the City paid on purchase order CPO68180000457106?
$1K paid to Burst Communications Inc across 1 payment on April 13, 2018, charged to City Planning / Tfar Program Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2018.
Paid from
City Planning System Deve Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Planning
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 | April 13, 2018 | February 5, 2018 | 67d | CHIEF EXTRA LARGE FUSION MOBILE CART | $1,465 |
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.