SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000484937?
$2K paid to Burst Communications Inc across 3 payments from July 5, 2018 to August 2, 2018, charged to Recreation and Parks / South Dist Recreation Center.
What it was for
South Dist Recreation CenterBudget line.
Order description, as published:
QUOTE 050318GG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2018.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 5, 2018 | June 7, 2018 | 28d | YAMAHA STAGEPAS 600BT PORTABLE PA SYSTEM WITH BLUETOOTH | $999 |
| 2 | July 5, 2018 | June 7, 2018 | 28d | YAMAHA STAGEPAS 400BT PORTABLE PA SYSTEM WITH BLUETOOTH | $759 |
| 3 | August 2, 2018 | July 11, 2018 | 22d | SHURE BLX14R/W85 WIRLESS LAVALIER MICROPHONE SYSTEM | $364 |
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.