SpendingContractsPurchase order
What has the City paid on purchase order CPO78250000444782?
$4K paid to Key Code Media, Inc. across 14 payments on March 28, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
What it was for
Technology Replacement and UpgradesBudget line.
Order description, as published:
QUOTE #236753 VERSION 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 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 | March 28, 2025 | March 28, 2025 | 0d | AC+USB 314 US, CORD | $1,062 |
| 2 | March 28, 2025 | March 28, 2025 | 0d | LABOR-INSTALLATION | $672 |
| 3 | March 28, 2025 | March 28, 2025 | 0d | EXTRON CABLE CUBBY 500 | $627 |
| 4 | March 28, 2025 | March 28, 2025 | 0d | WIREMOLD OFR SERIES - OVERFLOOR RACEWAY BASE AND COVER | $400 |
| 5 | March 28, 2025 | March 28, 2025 | 0d | CRESTRON HDMI TX | $300 |
| 6 | March 28, 2025 | March 28, 2025 | 0d | CRESTRON DM LITE 4K60 4:4:4 RECEIVER FOR HDMI | $300 |
| 7 | March 28, 2025 | March 28, 2025 | 0d | EXTRON 12' (3.6M) HIGH SPEED - 12 FT HDMI A/V CABLE | $189 |
| 8 | March 28, 2025 | March 28, 2025 | 0d | WIREMOLD OFR SERIES OVERFLOOR RACEWAY IN-WALL | $121 |
| 9 | March 28, 2025 | March 28, 2025 | 0d | EXTRON 3' HDMI CBLE | $105 |
| 10 | March 28, 2025 | March 28, 2025 | 0d | EXTRON CABLE PASS-THROUGH AAPS BLACK, LEFT | $102 |
| 11 | March 28, 2025 | March 28, 2025 | 0d | EXTRON CABLE PASS-THROUGH AAP. SINGLE SPACE AAP-BLACK RIGHT | $102 |
| 12 | March 28, 2025 | March 28, 2025 | 0d | WIREMOLD OFR SERIES - OVERFLOOR RACEWAY ENTRANCE END FITTING | $96 |
| 13 | March 28, 2025 | March 28, 2025 | 0d | WIREMOLD OFR SERIES SEAM CLIP - SEAM CLIP FITTING | $34 |
| 14 | March 28, 2025 | March 28, 2025 | 0d | WIREMOLD OFR SERIES OVERFLOOR RACEWAY COUPLING | $21 |
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.