SpendingContractsPurchase order
What has the City paid on purchase order CPO32180000484615?
$863 paid to World Wide Technology, Inc. across 3 payments from October 30, 2018 to February 7, 2019, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2018.
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 | October 30, 2018 | October 12, 2018 | 18d | 19 INCH RACK MOUNT KIT FOR CISCO ISR 4220 | $68 |
| 2 | February 7, 2019 | October 12, 2018 | 118d | CISCO ISR 4221 (2GE,2NIM,4G FLASH,4G DRAM,IPB) | $711 |
| 3 | February 7, 2019 | October 12, 2018 | 118d | SNTC-8X5XNBD CISCO ISR 4221 (2GE, SERVICE DURATION: 12 MONTH | $84 |
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.