SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000439296?
$97K paid to Burst Communications Inc across 13 payments from April 11, 2019 to May 1, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
BURST COMMUNICATIONS FIG PLAZA RENOVATION PHASE 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2018.
Paid from
Bu of Engr Equip & Training TR
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 11, 2019 | March 12, 2019 | 30d | SERVICES LABOR REGULAR TIME RATE | $40,005 |
| 2 | April 11, 2019 | March 12, 2019 | 30d | NEC - E557Q 55" UHD DISPLAY | $11,892 |
| 3 | April 11, 2019 | March 12, 2019 | 30d | NEC - C981Q 98" 4K LED MONITOR | $7,936 |
| 4 | April 11, 2019 | March 12, 2019 | 30d | CRESTON DM-TX-4K-100-C-1G-W-T WHITE DM HDMI TX WALL MOUNT | $5,460 |
| 5 | April 11, 2019 | March 12, 2019 | 30d | CHIEF - LTM1U WALL MOUNT | $2,808 |
| 6 | April 11, 2019 | March 12, 2019 | 30d | CRESTRON HD-RXC-101-C-E HDMI RX | $520 |
| 7 | April 11, 2019 | March 12, 2019 | 30d | CRESTON - HD-TXC-101-C-E HDMI TX | $520 |
| 8 | April 11, 2019 | March 12, 2019 | 30d | CRESTRON - SAROS SB-200-P-B SOUNDBAR | $325 |
| 9 | April 11, 2019 | March 12, 2019 | 30d | CHIEF - XTM1U WALL MOUNT | $280 |
| 10 | April 11, 2019 | March 12, 2019 | 30d | LOGITEC - 9J4608 15M EXTENDED CABLE - MINI DIN | $195 |
| 11 | April 11, 2019 | March 12, 2019 | 30d | STATE COUNTY LOCAL WASTE OR RECYCLE FEE | $84 |
| 12 | April 11, 2019 | March 12, 2019 | 30d | CRESTON - FP-G1-W-S WHITE SMOOTH DECORATOR STYLE FACEPLATE | $78 |
| 13 | May 1, 2019 | April 8, 2019 | 23d | SERVICES LABOR REGULAR TIME RATE | $26,670 |
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.