SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000477103?
$16K paid to Burst Communications Inc across 13 payments from July 8, 2019 to September 6, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Enhancement to Training Rooms.
What it was for
Enhancement to Training RoomsBudget line.
Order description, as published:
QUOTE# 032519GFGF QUOTED ON 3/27/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 2019.
Paid from
Engineering Special Service FD
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 | July 8, 2019 | June 19, 2019 | 19d | NEC 55" UHD LED DISPLAY | $1,982 |
| 2 | July 8, 2019 | June 19, 2019 | 19d | CRESTRON HDMI RX | $780 |
| 3 | July 8, 2019 | June 19, 2019 | 19d | CRESTRON HDMI TX | $780 |
| 4 | July 8, 2019 | June 19, 2019 | 19d | EXTRON 4-OUTPUT HDMI DA | $643 |
| 5 | July 8, 2019 | June 19, 2019 | 19d | EXTRON HDMI AUDIO DE-EMBEDDER | $513 |
| 6 | July 8, 2019 | June 19, 2019 | 19d | CHIEF STATIC WALL MOUNT | $470 |
| 7 | July 8, 2019 | June 19, 2019 | 19d | CRESTRON SOUND BAR | $325 |
| 8 | July 8, 2019 | June 19, 2019 | 19d | TECNEC HDMI WALL PLATE | $112 |
| 9 | July 8, 2019 | June 19, 2019 | 19d | TECNEC 6' HDMI CABLE | $84 |
| 10 | July 8, 2019 | June 19, 2019 | 19d | TECNEC 3' HDMI CABLE | $76 |
| 11 | July 8, 2019 | June 19, 2019 | 19d | CITY FURNISHED 70" LED TV | $46 |
| 12 | July 15, 2019 | June 19, 2019 | 26d | INSTALLATION LABOR | $6,048 |
| 13 | September 6, 2019 | August 13, 2019 | 24d | INSTALLATION LABOR | $4,032 |
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.