SpendingContractsPurchase order
What has the City paid on purchase order BPO32200000222057?
$408 paid to Anixter - Los Angeles across 2 payments on April 27, 2020, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAX1073Authority code on the payments (BAX1073).
Order dated March 11, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | April 27, 2020 | March 31, 2020 | 27d | CISCO AIRONET 1200 SERIES DB9 TO RJ45 CONSOLE CABLE, | $207 |
| 2 | April 27, 2020 | March 31, 2020 | 27d | 6FT USB MALE TO RS232 SERIAL MALE CONVERTER CABLE | $201 |
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.