SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000477162?
$13K paid to Burst Communications Inc across 7 payments from June 24, 2019 to October 16, 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# 040219GG QUOTED ON 4/9/19
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 7, 2019 | 17d | NEC 98" 4K DISPLAY | $7,936 |
| 2 | June 24, 2019 | June 7, 2019 | 17d | INSTALLATION LABOR | $2,835 |
| 3 | June 24, 2019 | June 7, 2019 | 17d | CRESTRON SOUND BAR | $325 |
| 4 | June 24, 2019 | June 7, 2019 | 17d | CHIEF STATIC WALL MOUNT | $280 |
| 5 | June 24, 2019 | June 7, 2019 | 17d | EXTRON DISPLAY PORT TO HDMI ADAPTER | $32 |
| 6 | June 24, 2019 | June 7, 2019 | 17d | STATE OF CALIFORNIA ELECTRONIC WASTE RECYCLING FEE | $7 |
| 7 | October 16, 2019 | September 17, 2019 | 29d | INSTALLATION LABOR | $1,890 |
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.