SpendingContractsPurchase order
What has the City paid on purchase order CPO32200000464058?
$2K paid to Presidio Networked Solutuions, LLC across 2 payments on June 16, 2020, 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 February 13, 2020.
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 | June 16, 2020 | April 29, 2020 | 48d | CATALYST 2960L 24 PORT GIGE WITH POE, 4 X 1G SFP, LAN LITE | $1,161 |
| 2 | June 16, 2020 | April 29, 2020 | 48d | SNTC-8X5XNBD CATALYST 2960L 24 PO | $600 |
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.