SpendingContractsPurchase order
What has the City paid on purchase order CPO10200000498468?
$748 paid to Graybar Electric Co Inc across 7 payments on July 29, 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 June 16, 2020.
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 29, 2020 | June 29, 2020 | 30d | COMMSCOPE 5NF4 CATEGORY-5E OSP RATED CABLE | $473 |
| 2 | July 29, 2020 | June 29, 2020 | 30d | COMMSCOPE CPP-UDDM-KJ-1U-24 24 PORT UNLOADED PATCH PANELS | $113 |
| 3 | July 29, 2020 | June 29, 2020 | 30d | COMMSCOPE 2291217-7 CATEGORY-5E RJ45 JACKS - RED | $75 |
| 4 | July 29, 2020 | June 29, 2020 | 30d | COMMSCOPE 1-2291217-3 CATEGORY-5E RJ45 JACKS - WHITE | $61 |
| 5 | July 29, 2020 | July 8, 2020 | 21d | COMMSCOPE 1-2291217-3 CATEGORY-5E RJ45 JACKS - WHITE | $14 |
| 6 | July 29, 2020 | June 29, 2020 | 30d | COMMSCOPE 1-2111011-3 4 PORT FACEPLATESPORT FAC | $9 |
| 7 | July 29, 2020 | June 29, 2020 | 30d | COMMSCOPE 1-1116412-3 FACEPLATE BLANKS | $3 |
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.