SpendingContractsPurchase order

What has the City paid on purchase order CPO78250000445273?

$39K paid to Key Code Media, Inc. across 25 payments from February 24, 2025 to March 27, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Enhancement to Training Rooms.

What it was for

Enhancement to Training Rooms

Budget line.

Order description, as published:

QUOTE #238036 VERSION 1

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 24, 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.

#PaidInvoicedLagReferenceAmount
1February 24, 2025January 30, 202525dLABOR-INSTALLATION$7,280
2March 27, 2025January 23, 202563dSAMSUNG 86" 4K SMART INTERACTIVE DISPLAY$11,865
3March 27, 2025January 23, 202563dLOGITECH MODULAR WIRELESS VIDEO CONFERENCING SYSTEM$2,939
4March 27, 2025January 23, 202563dSAMSUNG 65"4K MONITOR$2,660
5March 27, 2025January 23, 202563dEXTRON DTP HD DA4 4K 230$1,914
6March 27, 2025January 23, 202563dEXTRON DTP HDMI 4K 230 RX - 1 OUTPUT DEVICE - 230 FT RANGE$1,650
7March 27, 2025January 23, 202563dUCS 303 3X1 4K/60 COLLABORATION AND PRESENTATION SWITCHER$1,502
8March 27, 2025January 23, 202563dSHARELINK PRO 2000$1,102
9March 27, 2025January 23, 202563dLEGRAND MODPOWER PRIMARY UNIT WITH ON SURFACE-WHITE$1,056
10March 27, 2025January 23, 202563dLEGRAND MODPOWER MIDDLE UNIT, ON SURFACE-WHITE$1,024
11March 27, 2025January 23, 202563dEXTRON MLC PLUS 200$980
12March 27, 2025January 23, 202563dCHIEF THINSTALL MEDIUM 25" EXTENSION DUAL MONITOR ARM$952
13March 27, 2025January 23, 202563dMIDDLE ATLANTIC SURGE PROTECTOR$872
14March 27, 2025January 23, 202563dEXTRON DTP HDMI 4K 230 TX - 1 INPUT DEVICE - 230 FT RANGE$660
15March 27, 2025January 23, 202563dCHIEF FUSION X-LARGE TILT ADJUSTABLE TV MOUNT$610
16March 27, 2025January 23, 202563dUSB EXTENDER PLUS R RECEIVER$475
17March 27, 2025January 23, 202563dUSB EXTENDER PLUS T TRANSMITTER$475
18March 27, 2025January 23, 202563dMPA 601-70V MONO 70 V AMPLIFIER - 60 WATTS$342
19March 27, 2025January 23, 202563dWO-WAY SURACE MOUNT SPEAKERS WITH 6.5" WOOFER/TRANSFORMER$319
20March 27, 2025January 23, 202563dLEGRAND AV L5 LECTERN DOCUMENT CAMERA DRAWER$146
21March 27, 2025January 23, 202563dL5 LECTERN STORAGE$101
22March 27, 2025January 23, 202563dEXTRON DISPLAY PORT MALE TO HDMI FEMALE ACTIVE ADAPTER$62
23March 27, 2025January 23, 202563dBASIC RACK SHELF FOR 9.5" DEEP PRODUCTS$49
24March 27, 2025January 23, 202563dEXTRON USBA-B/3$38
25March 27, 2025January 23, 202563dEXTRON USBC/C 6'$33

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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.