SpendingContractsPurchase order
What has the City paid on purchase order OPO32200000300658?
$91K paid to Burst Communications Inc across 9 payments on April 16, 2020, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
(LIVEU EQUIPMENT) MODEMS, CAMERA MOUNTS AND MAINTENANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 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 | April 16, 2020 | March 5, 2020 | 42d | LU600 7 MODEM WITH HEVC HD | $34,338 |
| 2 | April 16, 2020 | March 5, 2020 | 42d | LU300 HEVC 3 MODEM | $18,800 |
| 3 | April 16, 2020 | March 5, 2020 | 42d | RACKMOUNT LINUX SERVER | $11,710 |
| 4 | April 16, 2020 | March 5, 2020 | 42d | WARRANTY & SUPPORT | $9,880 |
| 5 | April 16, 2020 | March 5, 2020 | 42d | WARRANTY & SUPPORT | $5,408 |
| 6 | April 16, 2020 | March 5, 2020 | 42d | INSTALLATION/TRAINING | $5,200 |
| 7 | April 16, 2020 | March 5, 2020 | 42d | WARRANTY & SUPPORT | $3,368 |
| 8 | April 16, 2020 | March 5, 2020 | 42d | CAMERA MOUNT | $1,600 |
| 9 | April 16, 2020 | March 5, 2020 | 42d | CAMERA MOUNT | $650 |
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.