SpendingContractsPurchase order

What has the City paid on purchase order OPO32210000301630?

$59K paid to Burst Communications Inc across 10 payments from May 21, 2021 to May 24, 2021, charged to Information Technology Agency / Peg Access Capital Costs.

What it was for

Peg Access Capital Costs

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1May 21, 2021April 27, 202124dXPRESSION STUDIO STANDARDEDITION (SW ONLY)$27,758
2May 21, 2021April 27, 202124dXPRESSION 1RU HD-SDICHASSIS (HW ONLY)$8,650
3May 21, 2021April 27, 202124dROSS DATALINQ SERVEROPTION$4,065
4May 21, 2021April 27, 202124dXPRESSION 1RU HD-SDI -HARDWARE MAINTENANCE (HW ONLY)$3,675
5May 21, 2021April 27, 202124dROSS XPRESSION STUDIOSTANDARD EDITION SOFTWARE$3,675
6May 21, 2021April 27, 202124dROSS DATALINQ SERVEROPTION - SW MAINT$1,725
7May 21, 2021April 27, 202124dROSS XPRESSION CUSTOMKEYBOARD$1,050
8May 24, 2021April 28, 202126dROSS XPRESSIONOPERATIONAL INSTALLATION/TRAINING$3,630
9May 24, 2021April 28, 202126dSERVICE EXPENSE$2,700
10May 24, 2021April 28, 202126dROSS XPRESSIONCOMMISSIONING/INSTALLATION$1,815

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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.