SpendingContractsPurchase order
What has the City paid on purchase order OPO32210000301674?
$38K paid to Burst Communications Inc across 11 payments on June 7, 2021, charged to Information Technology Agency / Peg Access Capital Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 2021.
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 7, 2021 | May 13, 2021 | 25d | CABLECAST VIO LITE VIDEOSERVER 2-CHANNEL 8TB | $9,495 |
| 2 | June 7, 2021 | May 13, 2021 | 25d | TIGHTROPE CABLECASTREFLECT LIVE STREAMING | $6,975 |
| 3 | June 7, 2021 | May 13, 2021 | 25d | TIGHTROPE LIVE STREAMINGSERVER, 1 CHANNEL (1RU, | $6,110 |
| 4 | June 7, 2021 | May 13, 2021 | 25d | BURST INSTALLATION LABOR | $3,990 |
| 5 | June 7, 2021 | May 13, 2021 | 25d | ONE CHANNEL SPYGLASSHD/SD-SDI WITHEMBEDDED AUDIO (DETECT | $2,850 |
| 6 | June 7, 2021 | May 13, 2021 | 25d | CABLECAST SOFTWAREASSURANCE PLAN YEARS 2 & | $1,700 |
| 7 | June 7, 2021 | May 13, 2021 | 25d | TIGHTROPE 17" LCD MONITOR,KEYBOARD DRAWER, AND 8-PORT KVM | $1,600 |
| 8 | June 7, 2021 | May 13, 2021 | 25d | CUSTOMIZED SCREENWEAVEAPPLICATION, OTT CHANNEL | $1,585 |
| 9 | June 7, 2021 | May 13, 2021 | 25d | SMART VIDEOHUB 12X12 | $1,579 |
| 10 | June 7, 2021 | May 13, 2021 | 25d | CABLECAST CG BULLETINBOARD PLAYER SOFTWARE FOR | $1,479 |
| 11 | June 7, 2021 | May 13, 2021 | 25d | CUSTOMIZED SCREENWEAVEAPPLICATION, OTT CHANNEL | $1,000 |
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.