SpendingContractsPurchase order
What has the City paid on purchase order CPO78240000494055?
$436K paid to Key Code Media, Inc. across 12 payments from July 10, 2025 to December 16, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / CDBG Vision Theater.
What it was for
CDBG Vision TheaterBudget line.
Order description, as published:
KEY CODE MEDIA QUOTE 234681 PHASE 9
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2024.
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 | July 10, 2025 | June 10, 2025 | 30d | TECNEC REVE E-3 ENGINE ONLY | $258,032 |
| 2 | July 10, 2025 | June 10, 2025 | 30d | TECNEC PROFESSIONAL MAVERICK FORCE 2 PROFILE 580W LED MOVING | $61,320 |
| 3 | July 10, 2025 | June 10, 2025 | 30d | TECNEC PROFESSIONAL 15-30 DEGREE OVATION HD ZOOM LENS (WITHO | $23,674 |
| 4 | July 10, 2025 | June 10, 2025 | 30d | TECNEC PROFESSIONAL OVATION B-565FC RGBA-L LED BATTEN-STYLE | $9,034 |
| 5 | July 10, 2025 | June 10, 2025 | 30d | TECNEC HD LENS 36DEGREES | $5,059 |
| 6 | July 10, 2025 | June 10, 2025 | 30d | TECNEC PROFESSIONAL OVATION ELLIPSOIDAL HD LENS TUBE (14, B | $3,548 |
| 7 | July 10, 2025 | June 10, 2025 | 30d | TECNEC PROFESSIONAL HD LENS TUBE FOR OVATION ELLIPSOIDALS (B | $2,759 |
| 8 | July 10, 2025 | June 10, 2025 | 30d | TECNEC SC-07 SAFETY CABLE SC-07 SAFETY CABLE SC-07 SAFETY CA | $2,584 |
| 9 | July 10, 2025 | June 10, 2025 | 30d | TECNEC DJ BARNDOORS V2 FOR OVATION SERIES (7.5") | $1,364 |
| 10 | July 10, 2025 | June 10, 2025 | 30d | TECNEC PROFESSIONAL AMHAZE ECO PROFESSIONAL WATER-BASED HAZE | $1,226 |
| 11 | November 7, 2025 | September 19, 2025 | 49d | TECNEC PROFESSIONAL PREMIUM HAZE FLUID (1 GALLON) | $98 |
| 12 | December 16, 2025 | December 4, 2025 | 12d | BURST LABOR-INSTALLATION BURST LABOR-INSTALLATION | $67,760 |
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.