SpendingContractsPurchase order

What has the City paid on purchase order CPO78240000493737?

$326K paid to Key Code Media, Inc. across 13 payments from June 16, 2025 to June 4, 2026, charged to Non-Departmental - Capital Improvement Expense Program / Vision Theatre Equipment.

What it was for

Vision Theatre Equipment

Budget line.

Order description, as published:

KEYCODE MEDIA QUOTE 234674 PHASE 2 FOR VISION THEATER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 5, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Capital Improvement Expense Program

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.

#PaidInvoicedLagReferenceAmount
1June 16, 2025May 8, 202539dTECNEC K&M SHORT TRIPOD$184
2July 9, 2025May 8, 202562dWHIRLWIND STAGE MONITOR CABLE 50' NL4 CABLE 12/4$3,182
3July 9, 2025May 8, 202562dWHIRLWIND MIC CABLE 25'$2,634
4July 9, 2025May 8, 202562dWHIRLWIND MIC CABLE 10'$597
5July 9, 2025May 8, 202562dTECNEC K&M BOOM ARM SHORT$494
6July 9, 2025May 8, 202562dTECNEC K&M BOOM ARM LONG$290
7September 16, 2025May 16, 2025123dWHIRLWIND MIC CABLE 50'$527
8May 13, 2026November 21, 2025173dTECNEC INSTALLATION MATERIALS, INCLUDING BUT NOT LIMITED TO$223,076
9May 13, 2026November 21, 2025173dTECNEC INSTALLATION MATERIALS, INCLUDING BUT NOT LIMITED TO$39,366
10June 1, 2026January 16, 2025501dLABOR-INSTALLATION$50,848
11June 4, 2026May 8, 2025392dWHIRLWIND STAGE MONITOR CABLE 75' NL4 CABLE 12/4$2,832
12June 4, 2026May 8, 2025392dWHIRLWIND CAT6A ETHERCON TO CAT6A ETHERCON 25'$1,010
13June 4, 2026May 8, 2025392dWHIRLWIN'D MIC CABLE 100$505

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.