SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000477135?
$13K paid to Burst Communications Inc across 13 payments on June 24, 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# 032519GG 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 | June 24, 2019 | June 19, 2019 | 5d | INSTALLATION LABOR | $7,875 |
| 2 | June 24, 2019 | June 19, 2019 | 5d | NEC 55" UHD LED TV | $1,982 |
| 3 | June 24, 2019 | June 19, 2019 | 5d | CHIEF ARTICULATING WALL MOUNT | $669 |
| 4 | June 24, 2019 | June 19, 2019 | 5d | EXTRON 4-OUTPUT HDMI DA | $643 |
| 5 | June 24, 2019 | June 19, 2019 | 5d | CRESTRON HDMI RX | $520 |
| 6 | June 24, 2019 | June 19, 2019 | 5d | CRESTRON HDMI TX | $520 |
| 7 | June 24, 2019 | June 19, 2019 | 5d | EXTRON HDMI AUDIO DE-EMBEDDER | $513 |
| 8 | June 24, 2019 | June 19, 2019 | 5d | EXTRON DISPLAY PORT TO HDMI ADAPTER | $128 |
| 9 | June 24, 2019 | June 19, 2019 | 5d | MIDDLE ATLANTIC RACKMOUNT POWER STRIP | $102 |
| 10 | June 24, 2019 | June 19, 2019 | 5d | TECNEC 6' HDMI CABLE | $80 |
| 11 | June 24, 2019 | June 19, 2019 | 5d | TECNEC 3' HDMI CABLE | $72 |
| 12 | June 24, 2019 | June 19, 2019 | 5d | TECNEC 15' VGA WITH AUDIO CABLE | $50 |
| 13 | June 24, 2019 | June 19, 2019 | 5d | TECNEC 15' HDMI CABLE | $32 |
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.