SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000485757?
$35K paid to Burst Communications Inc across 3 payments from September 27, 2018 to October 1, 2018, charged to Recreation and Parks / Observatory Surcharge Acct.
What it was for
Observatory Surcharge AcctBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2018.
Paid from
Recreation and Parks
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 | September 27, 2018 | June 26, 2018 | 93d | PANASONIC, 200 SERIES CUSTOM RIGHT ANGLE LENS | $15,725 |
| 2 | September 27, 2018 | June 26, 2018 | 93d | PANASONIC, 5200 LUMEN LASER DLP PROJECTOR, PT-RZ570BU | $8,400 |
| 3 | October 1, 2018 | August 6, 2018 | 56d | INSTALLATION, LABOR | $10,605 |
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.