SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000448180?
$33K paid to Burst Communications Inc across 16 payments from March 5, 2020 to May 29, 2020, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
MISCELLANEOUS HARDWARE FOR SECURE PAB ROOM 368-BURST COMM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 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 | March 5, 2020 | February 7, 2020 | 27d | HDMI TX | $1,560 |
| 2 | March 5, 2020 | February 7, 2020 | 27d | HDMI RX | $1,560 |
| 3 | March 5, 2020 | February 7, 2020 | 27d | STATIC WALL MOUNT | $1,400 |
| 4 | March 5, 2020 | February 7, 2020 | 27d | WIREMOLD OVERFLOW RACEWAY BASE AND COVER | $945 |
| 5 | March 5, 2020 | February 7, 2020 | 27d | DISPLAY PORT MALE TO HDMI FEMALE ACTIVE ADAPTER CABLE 6" | $416 |
| 6 | March 5, 2020 | February 7, 2020 | 27d | WIREMOLD RACEWAY TRANSITION | $267 |
| 7 | March 5, 2020 | February 7, 2020 | 27d | PORTRAIT WALL MOUNT | $140 |
| 8 | March 5, 2020 | February 7, 2020 | 27d | DISPLAY MOUNT TOGGLER 28-PACK | $132 |
| 9 | March 5, 2020 | February 7, 2020 | 27d | 15' HDMI CABLE | $120 |
| 10 | March 5, 2020 | February 7, 2020 | 27d | 25' EXTENSION CORD | $99 |
| 11 | March 5, 2020 | February 7, 2020 | 27d | 12' EXTENSION CORD | $76 |
| 12 | March 13, 2020 | March 5, 2020 | 8d | INSTALLATION LABOR | $3,371 |
| 13 | March 18, 2020 | March 11, 2020 | 7d | INSTALLATION LABOR | $3,371 |
| 14 | March 18, 2020 | March 11, 2020 | 7d | INSTALLATION LABOR | $3,371 |
| 15 | March 31, 2020 | March 5, 2020 | 26d | 4K 65" MONITOR | $15,000 |
| 16 | May 29, 2020 | May 22, 2020 | 7d | INSTALLATION LABOR | $1,124 |
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.