SpendingContractsPurchase order
What has the City paid on purchase order CPO32200000465802?
$12K paid to Presidio Networked Solutuions, LLC across 4 payments on June 16, 2020, charged to Information Technology Agency / CD 8 Constituent Center Interior.
What it was for
CD 8 Constituent Center Interior
Budget line.
Order description, as published:
MICLA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 21, 2020 | 56d | CATALYST 9200 48-PORT POE+, NETWORK ESSENTIALS | $6,341 |
| 2 | June 16, 2020 | April 20, 2020 | 57d | SNTC-8X5XNBD CATALYST 9200 48-PORT POE+, NETWORK ESSE | $3,402 |
| 3 | June 16, 2020 | April 20, 2020 | 57d | C9200 CISCO DNA ESSENTIALS, 48-PORT - 3 YEAR TERM LICENSE | $1,635 |
| 4 | June 16, 2020 | April 21, 2020 | 56d | CATALYST 9200 4 X 1G NETWORK MODULE | $500 |
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.