SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000486739?
$10K paid to Burst Communications Inc across 8 payments from June 14, 2018 to June 21, 2018, charged to Police / Los Angeles Smart Policing.
What it was for
Los Angeles Smart PolicingBudget line.
Order description, as published:
75" 4K HDR UHDTV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2018.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 14, 2018 | May 14, 2018 | 31d | TILTING WALL MOUNT | $920 |
| 2 | June 14, 2018 | May 14, 2018 | 31d | TILTING WALL MOUNT | $620 |
| 3 | June 14, 2018 | May 14, 2018 | 31d | DISPLAY PORT MALE TO HDMI FEMALE ADAPTER | $128 |
| 4 | June 14, 2018 | May 14, 2018 | 31d | 12' HDMI CABLE | $68 |
| 5 | June 20, 2018 | May 21, 2018 | 30d | 75" 4K HDR UHDTV | $7,500 |
| 6 | June 20, 2018 | May 21, 2018 | 30d | ELECTRONIC WASTE RECYCLING FEE | $28 |
| 7 | June 21, 2018 | May 14, 2018 | 38d | 55" 4K HDR UHDTV | $985 |
| 8 | June 21, 2018 | May 14, 2018 | 38d | 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.