SpendingContractsPurchase order
What has the City paid on purchase order CPO78240000495675?
$263K paid to Key Code Media, Inc. across 14 payments from June 20, 2025 to December 16, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Vision Theatre Equipment.
What it was for
Vision Theatre EquipmentBudget line.
Order description, as published:
KEY CODE MEDIA QUOTATION NO. 234676 - PHASE 4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 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 | June 20, 2025 | May 8, 2025 | 43d | VISIONARY SOLUTIONS 4K DECODER | $19,755 |
| 2 | June 20, 2025 | May 8, 2025 | 43d | VISIONARY SOLUTIONS 4K VIDEO ENCODER | $13,170 |
| 3 | June 20, 2025 | May 8, 2025 | 43d | ROSS PRODUCTION SWITCHER BASE UNIT - CARBONITE ULTRA ENGINE | $12,535 |
| 4 | June 20, 2025 | May 8, 2025 | 43d | ROSS TOUCHDRIVE 1ME COMPACT PANEL | $10,998 |
| 5 | June 20, 2025 | May 8, 2025 | 43d | VISIONARY SOLUTIONS WALL PLATE 4K VIDEO ENCODER | $3,159 |
| 6 | June 20, 2025 | May 8, 2025 | 43d | "ROSS CARBONITE ULTRA POWER SUPPLY - 12 V DC @ 9 A OUTPUT" | $2,384 |
| 7 | June 20, 2025 | May 8, 2025 | 43d | ROSS LICENSE - FSFC AND PROC AMPS / COLOUR CORRECTORS TO ALL | $2,194 |
| 8 | June 20, 2025 | May 8, 2025 | 43d | "ROSS LICENSE - MULTIVIEWER 2 & MULTIVIEWER 4 TO THE CUF-124 | $1,097 |
| 9 | June 20, 2025 | May 8, 2025 | 43d | "ROSS TOUCHSCREEN DISPLAY () - TOUCHDRIVE TOUCHSCREEN DISPLA | $1,026 |
| 10 | July 16, 2025 | June 18, 2025 | 28d | "ROSS CARBONITE ULTRA POWER SUPPLY - 12 V DC @ 9 A OUTPUT" | $1,192 |
| 11 | September 19, 2025 | August 4, 2025 | 46d | BARCO PROJECTOR LENS | $6,306 |
| 12 | December 1, 2025 | August 7, 2025 | 116d | BARCO UDX-4K40 LASER PROJECTOR | $144,639 |
| 13 | December 16, 2025 | December 7, 2025 | 9d | LABOR-INSTALLATION LABOR-INSTALLATION | $40,656 |
| 14 | December 16, 2025 | December 7, 2025 | 9d | ROSS VIDEO LIMITED - ONSITE OPERATIONAL TRAINING, 1 DAY ROSS | $4,032 |
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.