SpendingContractsPurchase order
What has the City paid on purchase order OPO30200000302786?
$320K paid to Bell Event Services, Inc. across 24 payments on July 30, 2020, charged to Cultural Affairs / Warner Grand Theater.
What it was for
Warner Grand TheaterBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SOUND EQUIPMENT FOR WARNER GRAND THEATRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 30, 2020 | July 28, 2020 | 2d | X-SD12-96-OP-EX-ULT SD12 96 CONTROL SURFACE SD PACKAGE | $101,238 |
| 2 | July 30, 2020 | July 28, 2020 | 2d | VUE AUDIOTECHNIK AI-8 LINE ARRAY | $62,546 |
| 3 | July 30, 2020 | July 28, 2020 | 2d | X-SD9T-2P-WS-OP DIGICO SD9T CONTROL SURFACE | $45,234 |
| 4 | July 30, 2020 | July 28, 2020 | 2d | HM112 MONITOR ALL SPEAKERS IN SYSTEM TO UTILIZE HIGH FREQ | $25,080 |
| 5 | July 30, 2020 | July 28, 2020 | 2d | VUE AUDIOTECHNIK V4 ENGINE FOR H5E, HM112 MONITORS | $17,060 |
| 6 | July 30, 2020 | July 28, 2020 | 2d | VUE AUDIOTECHNICK V6 SIX CHANNEL AMPLIFIER | $15,663 |
| 7 | July 30, 2020 | July 28, 2020 | 2d | VUE AUDIOTECHNIK AS418 ISOBARIC SUBWOOFER | $9,710 |
| 8 | July 30, 2020 | July 28, 2020 | 2d | VUE H8 POWERED 8" SPEAKER | $7,923 |
| 9 | July 30, 2020 | July 28, 2020 | 2d | QSC PL380 8000 W SUB WOOFER AMPLIFIER | $5,254 |
| 10 | July 30, 2020 | July 28, 2020 | 2d | VUE AUDIOTECHNIK H5-E. SUPPORTS SPEAKERS SYSTEM | $4,682 |
| 11 | July 30, 2020 | July 28, 2020 | 2d | VUE AUDIOTECHNIK FACTORY SYSTEMS COMMISSIONING AND TUNING | $3,500 |
| 12 | July 30, 2020 | July 28, 2020 | 2d | MOD-SDRR-PSU EXTRA SD9 POWER SUPPLY | $3,306 |
| 13 | July 30, 2020 | July 28, 2020 | 2d | OPTIC-LINK-20M 20M OPTICAL CABLE FOR SD9 | $3,172 |
| 14 | July 30, 2020 | July 28, 2020 | 2d | VUE AI-8-4XTR TROLLYS FOR AI-8 | $2,829 |
| 15 | July 30, 2020 | July 28, 2020 | 2d | SPEAKER CABLE NL8 75' | $2,619 |
| 16 | July 30, 2020 | July 28, 2020 | 2d | FC-SD9 CASE FOR AD9 | $2,289 |
| 17 | July 30, 2020 | July 28, 2020 | 2d | SPEAKER CABLE NL4 50' | $1,875 |
| 18 | July 30, 2020 | July 28, 2020 | 2d | AL8FB RIGGING BAR FOR ARRAY | $1,487 |
| 19 | July 30, 2020 | July 28, 2020 | 2d | MOD-DMI-DANTE SD12 DANTE CARD | $1,243 |
| 20 | July 30, 2020 | July 28, 2020 | 2d | MOD-DMI-WAVES | $1,196 |
| 21 | July 30, 2020 | July 28, 2020 | 2d | SHIPPING | $1,100 |
| 22 | July 30, 2020 | July 28, 2020 | 2d | 24 PORT RACKMOUNT GIGABYTE SWITCH | $329 |
| 23 | July 30, 2020 | July 28, 2020 | 2d | SPEAKER CABLE NL4 25' | $143 |
| 24 | July 30, 2020 | July 28, 2020 | 2d | ROUTER | $110 |
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.