SpendingContractsPurchase order
What has the City paid on purchase order CPO78240000495018?
$13K paid to Key Code Media, Inc. across 9 payments from July 9, 2025 to September 19, 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 234678 - PHASE 6
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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 | May 8, 2025 | 62d | IHSE KVM MATRIX SWITCH | $2,366 |
| 2 | July 9, 2025 | May 8, 2025 | 62d | IHSE FIBER CONVERTER CARD | $1,115 |
| 3 | July 9, 2025 | May 8, 2025 | 62d | "MAIN BOARD, LOCAL UNIT, HDMI, 2X USB-HID, CAT-X, 140M, INCL | $886 |
| 4 | July 9, 2025 | May 8, 2025 | 62d | IHSE CONSOLE CARD | $886 |
| 5 | July 9, 2025 | May 8, 2025 | 62d | SAMSUNG SSD CARD | $768 |
| 6 | July 9, 2025 | May 8, 2025 | 62d | CHASSIS, EMPTY, 6 SLOTS, 2PS, REAR MOUNT POWER, 7A, 100-240V | $755 |
| 7 | July 9, 2025 | May 8, 2025 | 62d | CHASSIS, EMPTY, FOR UP TO 2 BOARDS, WITH AC/DC DESKTOP PSU | $437 |
| 8 | July 9, 2025 | May 8, 2025 | 62d | "IHSE 19IN/1 U BRACKET FOR 6BAY DRACO VARIO CHASSIS IHSE 1 | $52 |
| 9 | September 19, 2025 | July 16, 2025 | 65d | LABOR-INSTALLATION | $6,160 |
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.