SpendingContractsPurchase order
What has the City paid on purchase order OPO78240000303218?
$45K paid to Key Code Media, Inc. across 4 payments from June 16, 2025 to February 9, 2026, charged to Non-Departmental - Capital Improvement Expense Program / Vision Theatre Equipment.
What it was for
Vision Theatre EquipmentBudget line.
Order description, as published:
REQUISITION FOR KEYCODE MEDIA - VISION THEATER PHASE 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 16, 2025 | May 8, 2025 | 39d | CHAMSYS MAGIC Q STADIUM CONSOLE | $22,718 |
| 2 | June 16, 2025 | May 8, 2025 | 39d | CHAMSYS MAGIC Q STADIUM WING | $6,914 |
| 3 | November 21, 2025 | July 30, 2025 | 114d | LABOR-INSTALLATION LABOR-INSTALLATION | $14,336 |
| 4 | February 9, 2026 | December 19, 2025 | 52d | TRAINING PER DAY (SD10, SD5, SD7, SD9T OR DESK WITH OPTICS) | $1,300 |
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.