SpendingContractsPurchase order
What has the City paid on purchase order CPO78240000494131?
$8K paid to Key Code Media, Inc. across 4 payments from July 9, 2025 to December 12, 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 QUOTATION NO. 234684 - PHASE 11
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 9, 2025 | July 8, 2025 | 1d | QSC CINEMA SURROUND LOUDSPEAKER, 8" 2-WAY, | $6,190 |
| 2 | July 9, 2025 | July 8, 2025 | 1d | QSC SIDE WALL BRACKET FOR ALL SR SERIES SURROUNDS (EXCEPT SR | $250 |
| 3 | July 9, 2025 | July 8, 2025 | 1d | QSC BACK WALL BRACKET FOR ALL SR SERIES SURROUNDS (EXCEPT SR | $250 |
| 4 | December 12, 2025 | July 16, 2025 | 149d | LABOR-INSTALLATION LABOR-INSTALLATION | $1,120 |
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.