SpendingContractsPurchase order
What has the City paid on purchase order CPO32200000475034?
$8K paid to 2 different vendors (the largest, Presidio Networked Solutions, LLC, received $5.0K) across 5 payments from June 16, 2020 to August 10, 2020, charged to Information Technology Agency / Communication Services.
2 different vendors draw against this purchase order, so the $8K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
Paid to
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 | CISCO ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB) | $1,880 |
| 2 | June 16, 2020 | April 17, 2020 | 60d | SNTC-8X5XNBD CISCO ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G | $1,569 |
| 3 | August 10, 2020 | June 17, 2020 | 54d | CATALYST 9200L 24-PORT POE+, 4 X 1G, NETWORK ESSENTIALS | $2,690 |
| 4 | August 10, 2020 | June 17, 2020 | 54d | SNTC-8X5XNBD CATALYST 9200L 24-PORT POE+, 4 X 1G, NET | $1,445 |
| 5 | August 10, 2020 | June 17, 2020 | 54d | C9200L CISCO DNA ESSENTIALS, 24-PORT, 3 YEAR TERM LICENSE | $891 |
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.