SpendingContractsPurchase order
What has the City paid on purchase order CPO78240000494049?
$15K paid to Key Code Media, Inc. across 3 payments from July 18, 2025 to September 19, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Vision Theatre Equipment.
What it was for
Vision Theatre EquipmentBudget line.
Order description, as published:
KEYCODE MEDIA QUOTE NO. 234680 PHASE 8
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 18, 2025 | April 18, 2025 | 91d | WHIRLWIND SPLITTER - CONCERT SERIES, 58 X 0, RACK-MOUNT, W4 | $9,053 |
| 2 | July 18, 2025 | April 18, 2025 | 91d | IHSE CONSOLE CARD FIBER | $3,273 |
| 3 | September 19, 2025 | July 16, 2025 | 65d | LABOR-INSTALLATION LABOR-INSTALLATION | $3,136 |
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.