SpendingContractsPurchase order
What has the City paid on purchase order CPO100001828085?
$4K paid to Anixter - Los Angeles across 10 payments from July 11, 2017 to October 26, 2017, charged to City Administrative Officer / Inflation - Gaffey Street Pool.
What it was for
Inflation - Gaffey Street PoolBudget line.
Order description, as published:
GAFFEY STREET POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 11, 2017 | June 13, 2017 | 28d | CS/BNS TPNP NNC10 NN 24 PORT UNLOADED PATCH PANELS | $91 |
| 2 | July 11, 2017 | June 13, 2017 | 28d | CS/BNS 6830 1 835 01 CATEGORY 6A RJ45 JACKS WHITE | $78 |
| 3 | July 11, 2017 | June 13, 2017 | 28d | CS/BNS 6830 1 835 05 CATEGORY 6A RJ45 JACKS RED | $78 |
| 4 | July 11, 2017 | June 13, 2017 | 28d | CS/BNS 2291217 6 CATEGORY 5E RJ45 JACKS BLUE | $53 |
| 5 | July 11, 2017 | June 13, 2017 | 28d | CS/BNS 6644 1 156 02 6 PORT FACEPLATES | $16 |
| 6 | July 24, 2017 | July 6, 2017 | 18d | BELDEN 7997A 0101000 CATEGORY 5E OSP RATED CABLE | $479 |
| 7 | July 24, 2017 | July 7, 2017 | 17d | CS/BNS TCPC 5ERUVB GN10F CATEGORY 6A PATCH CORDS GREEN | $234 |
| 8 | July 24, 2017 | July 11, 2017 | 13d | CS/BNS TCPC 5ERUVB GN04F CATEGORY 6A PATCH CORDS GREEN | $151 |
| 9 | August 22, 2017 | July 26, 2017 | 27d | BELDEN OSP6AU 0101000 CATEGORY 6A OSP RATED CABLE | $2,221 |
| 10 | October 26, 2017 | August 31, 2017 | 56d | BELDEN OSP6AU 0101000 CATEGORY 6A OSP RATED CABLE | $740 |
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.