SpendingContractsPurchase order
What has the City paid on purchase order OPO890001845321?
$31K paid to Burst Communications Inc across 2 payments from July 25, 2017 to September 28, 2017, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | July 25, 2017 | June 26, 2017 | 29d | NAVITAR, HEMISTAR HS45 DOME LENS, PROJECTION ANGLES: 185.8 H | $15,760 |
| 2 | September 28, 2017 | July 19, 2017 | 71d | BARCO F35 WQXGA MULTIMEDIA PROJECTOR (NO LENS, PEARL WHITE), | $15,000 |
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.