SpendingContractsPurchase order
What has the City paid on purchase order OPO940001846173?
$496K paid to Burst Communications Inc across 9 payments from March 30, 2018 to April 24, 2018, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
3081466-EV00005488 REVERSED AU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | March 30, 2018 | October 17, 2017 | 164d | MFG: AXIS, MODEL: P7224, DESCRIPTION: ENCODER BLADE / SERVER | $842 |
| 2 | March 30, 2018 | October 17, 2017 | 164d | MFG: AXIS, MODEL: P7214, DESCRIPTION: ENCODER / SERVER. P72 | $792 |
| 3 | April 11, 2018 | March 27, 2018 | 15d | MFG: MATRIX SWITCH, MODEL: MSC-XV1024X128, DESCRIPTION: 1024 | $386,196 |
| 4 | April 11, 2018 | March 27, 2018 | 15d | MFG: MATRIX SWITCH, DESCRIPTION: SPARE MODULES AND POWER SUP | $24,160 |
| 5 | April 11, 2018 | March 27, 2018 | 15d | REMOTE CONTROL WITH 1/4 VGA DISPLAY. MSC-GCP2U32 | $850 |
| 6 | April 16, 2018 | March 16, 2018 | 31d | INSTALLATION LABOR. ONE LOT | $29,600 |
| 7 | April 16, 2018 | March 16, 2018 | 31d | INSTALLATION LABOR. ONE LOT | $7,010 |
| 8 | April 24, 2018 | October 31, 2017 | 175d | MFG: MATRIX SWITCH, MODEL: WAR-EX4, DESCRIPTION: EXTEND 2-YE | $31,500 |
| 9 | April 24, 2018 | October 31, 2017 | 175d | MFG: MATRIX SWITCH, DESCRIPTION: ANNUAL ON SITE SYSTEM CHECK | $14,700 |
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.