SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000417797?
$149K paid to Burst Communications Inc across 5 payments from October 18, 2019 to January 10, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 18, 2019 | October 11, 2019 | 7d | LABOR - BURST 3RD FL, FIG CONF ROOM | $16,380 |
| 2 | December 18, 2019 | November 26, 2019 | 22d | BURST VARIOUS EQUIP FOR 201 FIG 3RD FL, CONF ROOM | $81,399 |
| 3 | December 18, 2019 | November 26, 2019 | 22d | LABOR - BURST 3RD FL, FIG CONF ROOM | $32,760 |
| 4 | December 18, 2019 | November 26, 2019 | 22d | DM PRESENTATION SYSTEM | $13,000 |
| 5 | January 10, 2020 | December 17, 2019 | 24d | LABOR - BURST 3RD FL, FIG CONF ROOM | $5,460 |
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.