SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000402529?
$830 paid to Burst Communications Inc across 5 payments from August 27, 2018 to September 5, 2018, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.
What it was for
2016 National Crime Gun Intelligence Center Initiative GrantBudget line.
Order description, as published:
VARIOUS TECNEC HDMI CABLES, 2 EXTRON AMPLIFIERS & 6 DONGLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 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 | August 27, 2018 | August 2, 2018 | 25d | TECNEC 15' HDMI CABLE | $192 |
| 2 | August 27, 2018 | August 2, 2018 | 25d | TECNEC 30' HDMI CABLE | $64 |
| 3 | August 27, 2018 | August 2, 2018 | 25d | TECNEC 20' HDMI CABLE | $52 |
| 4 | September 5, 2018 | August 17, 2018 | 19d | EXTRON P/2 DA2XI DISTRIBUTION AMPLIFIER | $330 |
| 5 | September 5, 2018 | August 17, 2018 | 19d | EXTRON MALE DISPLAY PORT TO HDMI FEMALE DONGLE | $192 |
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.