SpendingContractsPurchase order
What has the City paid on purchase order OPO32190000301062?
$24K paid to Burst Communications Inc across 12 payments from June 6, 2019 to June 24, 2020, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
COMMUNICATIONS EQUIPMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2019.
Paid from
Telecom Liq Dmge &Lost FR Fees
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 | June 6, 2019 | May 24, 2019 | 13d | MASTER SYNC GENERATOR | $9,000 |
| 2 | June 6, 2019 | May 24, 2019 | 13d | ANALOG AUDIO EMBEDDER | $4,900 |
| 3 | June 6, 2019 | May 24, 2019 | 13d | CUBE 755 ENCODER | $2,659 |
| 4 | June 6, 2019 | May 24, 2019 | 13d | CUBE 775 DECODER | $2,659 |
| 5 | June 6, 2019 | May 24, 2019 | 13d | 2RU FRAME | $1,600 |
| 6 | June 6, 2019 | May 24, 2019 | 13d | AUDIO DE-EMBEDDER | $1,225 |
| 7 | June 6, 2019 | May 24, 2019 | 13d | ANALOG VIDEO DISTRIBUTION AMPLIFIER | $560 |
| 8 | June 6, 2019 | May 24, 2019 | 13d | DE-MULTIPLEXER | $489 |
| 9 | June 6, 2019 | May 24, 2019 | 13d | RECLOCKING DISTRIBUTION AMPLIFIER | $409 |
| 10 | June 6, 2019 | May 24, 2019 | 13d | ANALOG AUDIO DISTRIBUTION AMPLIFIER | $367 |
| 11 | June 24, 2020 | June 5, 2020 | 19d | POE INJECTOR | $125 |
| 12 | June 24, 2020 | June 5, 2020 | 19d | TALLY BREAKOUT | $20 |
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.