SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000467617?
$10K paid to Burst Communications Inc across 4 payments on April 25, 2019, charged to Police / 2016TECHNOLOGY Innovation for Public Safety Grant (Tips).
What it was for
2016TECHNOLOGY Innovation for Public Safety Grant (Tips)Budget line.
Order description, as published:
(10) 55'' 4K LED TV, (10) WALL MOUNTS FOR ISPD/DB 19-0054
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2019.
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 | April 25, 2019 | April 1, 2019 | 24d | SAMSUNG 55'' 4K LED UHD | $8,450 |
| 2 | April 25, 2019 | April 1, 2019 | 24d | TILTING WALL MOUNT | $1,500 |
| 3 | April 25, 2019 | April 1, 2019 | 24d | 25' HDMI CABLE | $450 |
| 4 | April 25, 2019 | April 1, 2019 | 24d | ELECTRONIC WASTE RECYCLING FEE | $70 |
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.