SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000490713?
$790K paid to Burst Communications Inc across 10 payments from December 8, 2020 to November 16, 2022, charged to Transportation / ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic Enhancement.
What it was for
ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic EnhancementBudget line.
Order description, as published:
SMUF # 30411 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 2020.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 8, 2020 | December 3, 2020 | 5d | AUDIO/VISUAL EQUIPMENT | $175,805 |
| 2 | December 8, 2020 | December 3, 2020 | 5d | AUDIO/VISUAL EQUIPMENT | $153,145 |
| 3 | December 8, 2020 | December 3, 2020 | 5d | AUDIO/VISUAL EQUIPMENT | $62,595 |
| 4 | December 8, 2020 | December 3, 2020 | 5d | AUDIO/VISUAL EQUIPMENT | $20,955 |
| 5 | December 8, 2020 | December 3, 2020 | 5d | AUDIO/VISUAL EQUIPMENT | $17,832 |
| 6 | December 8, 2020 | December 3, 2020 | 5d | AUDIO/VISUAL EQUIPMENT | $6,330 |
| 7 | December 10, 2020 | December 3, 2020 | 7d | AUDIO/VISUAL EQUIPMENT | $148,426 |
| 8 | November 15, 2022 | September 27, 2022 | 49d | AUDIO/VISUAL EQUIPMENT | $21,490 |
| 9 | November 16, 2022 | October 19, 2022 | 28d | AUDIO/VISUAL EQUIPMENT | $155,925 |
| 10 | November 16, 2022 | October 19, 2022 | 28d | AUDIO/VISUAL EQUIPMENT | $27,379 |
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.