SpendingContractsPurchase order
What has the City paid on purchase order OPO78240000303220?
$71K paid to Key Code Media, Inc. across 11 payments from June 16, 2025 to March 23, 2026, charged to Non-Departmental - Capital Improvement Expense Program / Vision Theatre Equipment.
What it was for
Vision Theatre EquipmentBudget line.
Order description, as published:
VISION THEATER PHASE 3
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 5, 2025 | 42d | DIGICO SD11I CONTROL SURFACE MADI ONLY | $14,997 |
| 2 | June 16, 2025 | May 5, 2025 | 42d | "APPLE MAC STUDIO DESKTOP COMPUTER - APPLE M1 ULTRA ICOSA-CO | $4,345 |
| 3 | June 16, 2025 | May 5, 2025 | 42d | TMB AUDIO CONSOLE STAND AUDIO CONSOLE STAND | $3,293 |
| 4 | June 16, 2025 | May 5, 2025 | 42d | ILLUMINARC DOWNLIGHT | $3,227 |
| 5 | June 16, 2025 | May 5, 2025 | 42d | DIGICO ORANGE BOX WITH 2 DMI BLANK SLOTS 2RU DUAL PSU | $2,195 |
| 6 | June 16, 2025 | May 5, 2025 | 42d | ILLUMINARC LOGIC DRIVE 2X | $790 |
| 7 | June 16, 2025 | May 5, 2025 | 42d | THE LIGHT SOURCE PIPE MOUNT BOOM ARM | $227 |
| 8 | June 16, 2025 | May 5, 2025 | 42d | ILLUMINAC TRIM RING WHITE | $165 |
| 9 | June 16, 2025 | May 5, 2025 | 42d | THE LIGHT SOURCE MEGA COUPLER | $32 |
| 10 | December 12, 2025 | December 7, 2025 | 5d | LABOR-INSTALLATION LABOR-INSTALLATION | $15,232 |
| 11 | March 23, 2026 | August 12, 2025 | 223d | LAB GRUPPEN 8X8 LAKE PROCESSOR | $26,340 |
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.