SpendingContractsPurchase order
What has the City paid on purchase order CPO10200000428763?
$6K paid to Presidio Networked Solutuions, LLC across 5 payments from February 6, 2020 to February 14, 2020, charged to City Administrative Officer / Gap: Robertson Rec Center (S46).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 8, 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 | February 6, 2020 | December 4, 2019 | 64d | HARDWARE/SOFTWARE | $2,193 |
| 2 | February 6, 2020 | December 4, 2019 | 64d | HARDWARE/SOFTWARE | $1,880 |
| 3 | February 6, 2020 | December 4, 2019 | 64d | HARDWARE/SOFTWARE | $1,274 |
| 4 | February 14, 2020 | December 4, 2019 | 72d | HARDWARE/SOFTWARE | $439 |
| 5 | February 14, 2020 | December 4, 2019 | 72d | HARDWARE/SOFTWARE | $245 |
Download this table: ·
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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.