SpendingContractsPurchase order

What has the City paid on purchase order OPO78240000303219?

$99K paid to Key Code Media, Inc. across 9 payments from June 16, 2025 to December 2, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Vision Theatre Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Vision Theatre Equipment

Budget line.

Order description, as published:

REQUISITION FOR KEYCODE MEDIA - VISION THEATER PHASE 2

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.

#PaidInvoicedLagReferenceAmount
1June 16, 2025May 8, 202539dDIGICO Q255 CONTROL SURFACE MADI ONLY$40,432
2June 16, 2025May 8, 202539dDIGICO DANTE STAGEBOX$35,120
3June 16, 2025May 8, 202539dDIGICO FLIGHT CASE$3,358
4June 16, 2025May 8, 202539dPRO INTERCOM DUAL MUFF HEADSET$1,811
5June 16, 2025May 8, 202539dMOTION LABS 1RU RACK POWER DISTRIBUTION$1,073
6June 16, 2025May 8, 202539dPRO INTERCOM COM FLASHER$569
7June 16, 2025May 8, 202539dAUDIX AMP CLIP$241
8September 16, 2025May 16, 2025123dMOTION LABS RACK POWER$1,163
9December 2, 2025June 30, 2025155dLABOR-INSTALLATION LABOR-INSTALLATION$15,232

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.