SpendingContractsPurchase order
What has the City paid on purchase order OPO32240000301595?
$39K paid to Burst Communications Inc across 5 payments from June 4, 2024 to June 6, 2024, charged to Information Technology Agency / Peg Access Capital Costs.
What it was for
Peg Access Capital CostsBudget line.
Order description, as published:
NEW TELEMETRICS RCCP-2A CONTROLLER AND 21.5" TOUCHSCREEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2024.
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 4, 2024 | May 9, 2024 | 26d | AUDIO/VISUAL EQUIPMENT | $4,900 |
| 2 | June 4, 2024 | May 9, 2024 | 26d | REFUSE DISPOSAL AND TREATMENT | $5 |
| 3 | June 6, 2024 | February 29, 2024 | 98d | AUDIO/VISUAL EQUIPMENT | $29,570 |
| 4 | June 6, 2024 | March 29, 2024 | 69d | SOFTWARE | $3,300 |
| 5 | June 6, 2024 | March 29, 2024 | 69d | WARRANTY POLICY | $1,675 |
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.