CheckbookVendor
What has the City paid Burst Communications Inc?
$19.6M in City payments across 7,401 checks, from July 19, 2017 to February 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BURST COMMUNICATIONS INC
$19.6MTotal paid
7,401Payments
$2,646Average payment
FY2017-18Peak full year · $3.5M
By fiscal year
FY2017-18
$3.5M
FY2018-19
$3.3M
FY2019-20
$2.1M
FY2020-21
$3.1M
FY2021-22
$1.1M
FY2022-23
$2.9M
FY2023-24
$3.0M
FY2024-25
$549K
FY2025-26
$28K
Who pays them
Fire$3.1M
Police$2.8M
Transportation$1.3M
General Services$570K
Mayor$566K
Non-departmental: Appropriations to Special Purpose Fund$515K
Recreation and Parks$459K
Personnel$293K
What for
959 payments
Office and Administrative$3.1M
1,529 payments
Ca/F/F Apprentic Training$2.6M
1,426 payments
Contractual Services$2.4M
620 payments
L.A. Cityview 35 Operations$1.1M
256 payments
412 payments
10 payments
Operating Supplies$591K
774 payments
145 payments
13 payments
Construction Materials$496K
247 payments
100 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 10, 2026 | Communication ServicesInformation Technology Agency | BURST LABOR-INSTALLATION | $16,800 |
| February 10, 2026 | Operating SuppliesRecreation and Parks | PROJECTORS AND SUPPLIES | $2,129 |
| July 28, 2025 | Office and AdministrativePolice | BURST LABOR-INSTALLATION | $9,450 |
| May 5, 2025 | Furniture, Office and Technical EquipmentInformation Technology Agency | BURST LABOR-INSTALLATION | $20,475 |
| January 16, 2025 | Office and AdministrativePolice | CRESTRON 8X4 AV SWITCHER | $3,575 |
| January 16, 2025 | Office and AdministrativePolice | SONY LASER PROJECTOR | $3,400 |
| January 16, 2025 | Office and AdministrativePolice | NEC DISPLAY 55" 4K UHD DISPLAY WITH INTEGRATED ATSC/NTSC | $2,386 |
| January 16, 2025 | Office and AdministrativePolice | CRESTRON 10" TOUCH PANEL | $2,200 |
| January 16, 2025 | Office and AdministrativePolice | QSC AUDIO DSP PROCESSOR | $1,584 |
| January 16, 2025 | Office and AdministrativePolice | CRESTRON DM LITE-HDMI OVER CATX RECEIVER | $858 |
| January 16, 2025 | Office and AdministrativePolice | CRESTRON HDMI OVER CATX TRANSMITTER | $858 |
| January 16, 2025 | Office and AdministrativePolice | CRESTRON 4-SERIES CONTROL SYSTEM | $715 |
| January 16, 2025 | Contractual ServicesEmergency Operations Board | LA EOC ROOM 157 UPGRADE | $671 |
| January 16, 2025 | Office and AdministrativePolice | QSC AUDIO DSP INPUT / OUTPUT EXPANSION | $518 |
| January 16, 2025 | Office and AdministrativePolice | CRESTRON ETHERNET SWITCH | $286 |
| January 16, 2025 | Office and AdministrativePolice | CRESTRON WIRED ETHERNET MODULE | $265 |
| January 16, 2025 | Office and AdministrativePolice | CHIEF MINI ELITE UNIVERSAL PROJECTOR MOUNT | $226 |
| January 16, 2025 | Office and AdministrativePolice | SONY UBP-X800M2 1 DISC(S) 3D BLU-RAY DISC PLAYER | $220 |
| January 16, 2025 | Office and AdministrativePolice | MIDDLE ATLANTIC U SERIES UNIVERSAL RACK SHELF | $196 |
| January 16, 2025 | Office and AdministrativePolice | QSC MOUNTING SHELF | $131 |
| January 16, 2025 | Office and AdministrativePolice | APPLE TV 4K 64GB | $127 |
| January 16, 2025 | Office and AdministrativePolice | ELECTRONIC WASTE RECYCLING FEE | $12 |
| January 16, 2025 | Office and AdministrativePolice | ELECTRONIC WASTE RECYCLING FEE | $4 |
| January 15, 2025 | Ca/F/F Apprentic TrainingFire | BURST LABOR-INSTALLATION | $33,600 |
| January 7, 2025 | Communication ServicesInformation Technology Agency | SOLICO INDICATOR RED 14V LED BLACK BEZEL PANEL MOUNT LIGHT | $139 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.