SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000467273?
$1K paid to Key Code Media, Inc. across 5 payments from September 16, 2025 to January 5, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
What it was for
Outdoor Equity Program, Seoul International RCBudget line.
Order description, as published:
OEP AIR,LAND & SEA-SEOUL INTERNATIONAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 16, 2025 | March 31, 2025 | 169d | EON ONE COMPACT-NA JBL PORATBLE PA SYSTEM | $593 |
| 2 | September 16, 2025 | March 31, 2025 | 169d | BETA 58A SHURE SUPERCARDIOID DYNAMIC HIGH OUTPUT | $140 |
| 3 | September 16, 2025 | April 10, 2025 | 159d | SS7761B ON STAGE STANDS SPEAKER STAND | $65 |
| 4 | January 5, 2026 | April 8, 2025 | 272d | BLX24/B58-J11 SHURE WIRELESS VOCAL SYSTEM | $332 |
| 5 | January 5, 2026 | April 8, 2025 | 272d | HOS-HXX-020 TECNEC NOSA 20' XLRM TO XLRF MICROPHONE CABLE | $25 |
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.