SpendingContractsPurchase order
What has the City paid on purchase order OPO32240000302656?
$1K paid to Burst Communications Inc across 4 payments from January 6, 2025 to January 7, 2025, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 6, 2025 | September 2, 2024 | 126d | BURST LABOR-INSTALLATION | $1,260 |
| 2 | January 7, 2025 | September 2, 2024 | 127d | SOLICO INDICATOR RED 14V LED BLACK BEZEL PANEL MOUNT LIGHT | $139 |
| 3 | January 7, 2025 | September 2, 2024 | 127d | SOLICO DC TOGGLE SWITCH | $50 |
| 4 | January 7, 2025 | September 2, 2024 | 127d | SOLICO 14V DC POWER SUPPLY | $30 |
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.