SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000422489?
$586 paid to Burst Communications Inc across 7 payments on December 27, 2019, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | December 27, 2019 | December 4, 2019 | 23d | AMPLIFIERS, RF, DISTRIBUTION, 40-806 MHZ, PICO MACOM, TA-36 | $206 |
| 2 | December 27, 2019 | December 4, 2019 | 23d | ANTENNA, HIGH VHF/LONG RANGE AMPLIFIED UHF W/LTE FILTER., | $125 |
| 3 | December 27, 2019 | December 4, 2019 | 23d | DIRECTIONAL COUPLER, LINE PASSIVE, 12 DB, 5-1000 MHZ, 15 AMP | $76 |
| 4 | December 27, 2019 | December 4, 2019 | 23d | EQUALIZER, LINE, 3 DB, 750 MHZ.,BLONDER TO,LE750-3 | $65 |
| 5 | December 27, 2019 | December 4, 2019 | 23d | EQUALIZER, LINE, 6 DB, 750 MHZ., BLONDERTO, LE750-6 | $65 |
| 6 | December 27, 2019 | December 4, 2019 | 23d | TAP, INDOOR, 26 DB DIRECT, 5-1000 MHZ.,BLONDER TO, DMT-1000- | $27 |
| 7 | December 27, 2019 | December 4, 2019 | 23d | TERMINATOR, 75 OHMS., BLONDER TO, DMT-TP | $22 |
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.