SpendingContractsPurchase order
What has the City paid on purchase order CPO32230000460349?
$7K paid to Telesource Services Inc across 10 payments on April 24, 2023, 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 March 3, 2023.
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 | April 24, 2023 | March 28, 2023 | 27d | POLY VVX POWER SUPPLY, NEW | $2,500 |
| 2 | April 24, 2023 | March 28, 2023 | 27d | PANASONIC 2 LINE PHONE, WHITE, NEW | $1,400 |
| 3 | April 24, 2023 | March 28, 2023 | 27d | CORTELCO 2554 BASIC WALL PHONE, RED, NEW | $1,250 |
| 4 | April 24, 2023 | March 28, 2023 | 27d | NORSTAR T7208, CHARCOAL, REFURBISHED | $1,100 |
| 5 | April 24, 2023 | March 28, 2023 | 27d | *POLYCOM 12' HANDSET CORD, BLACK, NEW | $270 |
| 6 | April 24, 2023 | March 28, 2023 | 27d | *POLYCOM 25' HANDSET CORD, BLACK, NEW | $225 |
| 7 | April 24, 2023 | March 28, 2023 | 27d | *NORTEL 12' COILED HANDSET CORD, NEW | $90 |
| 8 | April 24, 2023 | March 28, 2023 | 27d | *NORTEL 7' COILED HANDSET CORD, NEW | $81 |
| 9 | April 24, 2023 | March 28, 2023 | 27d | *POLYCOM 6' HANDSET CORD, BLACK, NEW | $81 |
| 10 | April 24, 2023 | March 28, 2023 | 27d | *NORTEL 25' COILED HANDSET CORD, NEW | $68 |
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.