SpendingContractsPurchase order
What has the City paid on purchase order CPO10200000427146?
$13K paid to Anixter - Los Angeles across 17 payments from November 21, 2019 to January 2, 2020, charged to City Administrative Officer / Gap: Robertson Rec Center (S46).
What it was for
Gap: Robertson Rec Center (S46)Budget line.
Order description, as published:
ANIXTER - LOS ANGELES CO59195
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2019.
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 | November 21, 2019 | October 31, 2019 | 21d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $687 |
| 2 | December 9, 2019 | November 1, 2019 | 38d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $9,522 |
| 3 | December 9, 2019 | November 1, 2019 | 38d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $652 |
| 4 | December 9, 2019 | November 9, 2019 | 30d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $531 |
| 5 | December 9, 2019 | November 1, 2019 | 38d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $261 |
| 6 | December 9, 2019 | November 9, 2019 | 30d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $153 |
| 7 | December 9, 2019 | November 9, 2019 | 30d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $66 |
| 8 | December 9, 2019 | November 2, 2019 | 37d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $62 |
| 9 | December 9, 2019 | November 1, 2019 | 38d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $58 |
| 10 | December 9, 2019 | November 1, 2019 | 38d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $54 |
| 11 | January 2, 2020 | December 16, 2019 | 17d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $687 |
| 12 | January 2, 2020 | December 16, 2019 | 17d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $202 |
| 13 | January 2, 2020 | December 16, 2019 | 17d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $185 |
| 14 | January 2, 2020 | December 16, 2019 | 17d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $151 |
| 15 | January 2, 2020 | December 16, 2019 | 17d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $55 |
| 16 | January 2, 2020 | December 16, 2019 | 17d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $40 |
| 17 | January 2, 2020 | December 16, 2019 | 17d | TELECOMMUNICATIONS NETWORK INFRASTRUCTURE & ACCESSORIES. MAN | $10 |
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.