SpendingContractsPurchase order

What has the City paid on purchase order CPO78240000493909?

$71K paid to Key Code Media, Inc. across 27 payments from July 11, 2025 to September 19, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Vision Theatre Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Vision Theatre Equipment

Budget line.

Order description, as published:

KEYCODE MEDIA QUOTE 234675 VERSION 1 PHASE 3

Approval records

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

Order dated June 6, 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
1July 11, 2025April 10, 202592d"QUAD DIGITAL WIRELESS RECEIVER WITH INTERNAL POWER SUPPLY,$12,691
2July 11, 2025April 10, 202592dTECNEC AV ASSISTED LISTENING SYSTEM$7,128
3July 11, 2025April 10, 202592dCLEAR-COM SINGLE-CHANNEL STANDARD BELTPACK CLEAR- COM SINGLE$6,322
4July 11, 2025April 10, 202592dSHURE DIGITAL WIRELESS BODYPACK TRANSMITTER SHURE DIGITAL WI$4,462
5July 11, 2025April 10, 202592dSHURE HANDHELD TX$3,447
6July 11, 2025April 10, 202592dNEC DISPLAY 75" ULTRA HIGH DEFINITION COMMERCIAL DISPLAY - 7$3,291
7July 11, 2025April 10, 202592dSHURE HANDHELD TX$2,394
8July 11, 2025April 10, 202592dSHURE RECHARGEABLE LITHIUM-ION BATTERY - FOR TRANSMITTER, RE$2,134
9July 11, 2025April 10, 202592d4CH. REMOTE STATION RACK MOUNT, ENCORE FOUR- CHANNEL 2RU REM$1,822
10July 11, 2025April 10, 202592dQSC PORTABLE 2X2 AUDIO I/O$1,526
11July 11, 2025April 10, 202592dCLEARCOM POWER SUPPLY$1,363
12July 11, 2025April 10, 202592dSHURE ULXD2 WIRELESS DYNAMIC MICROPHONE - 30 HZ TO 20 KHZ -$1,197
13July 11, 2025April 10, 202592dSHURE BATTERY CHARGER$1,173
14July 11, 2025April 10, 202592dSENNHEISER HANDHELD MIC$970
15July 11, 2025April 10, 202592dSB900 BATTERY MODULE$933
16July 11, 2025April 10, 202592dCHIEF FUSION ADJUSTABLE TILT WALL MOUNT - FOR MONITORS 32-65$900
17July 11, 2025April 10, 202592dSHURE REMOTE ANTENNA$795
18July 11, 2025April 10, 202592d2-WAY RADIO INTERFACE: CLEAR-COM/RTS TWO-WAY RADIO INTERFACE$662
19July 11, 2025April 10, 202592dEXTRON SURFACE MOUNT BOX$659
20July 11, 2025April 10, 202592dSHURE HALF-CARDIOID CONDENSER KICK-DRUM MICROPHONE.$448
21July 11, 2025April 10, 202592dCHIEF FUSION ADJUSTABLE TILT WALL MOUNT - FOR MONITORS 55-10$334
22July 11, 2025April 10, 202592dSHURE HANDHELD MIC$308
23July 11, 2025April 10, 202592dSHURE HANDHELD MIC$280
24July 11, 2025April 10, 202592dSHURE KICK MIC$182
25July 11, 2025April 10, 202592dSHURE RIGHT ANGLE GUITAR CABLE - 2 FT AUDIO CABLE FOR GUITAR$42
26July 18, 2025April 18, 202591dNEC DISPLAY 55" 4K UHD DISPLAY WITH INTEGRATED ATSC/NTSC TUN$3,899
27September 19, 2025June 30, 202581dLABOR-INSTALLATION LABOR-INSTALLATION$11,872

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.