SpendingContractsPurchase order

What has the City paid on purchase order CPO32230000479966?

$30K paid to R D Systems Inc across 12 payments on July 14, 2023, charged to Information Technology Agency / Peg Access Capital Costs.

What it was for

Peg Access Capital Costs

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 15, 2023.

Paid from

Telecom Liq Dmge &Lost FR Fees

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.

#PaidInvoicedLagReferenceAmount
1July 14, 2023June 26, 202318dLABOR RATES$11,466
2July 14, 2023June 26, 202318dIX-MV7-B IX MASTER, 7" BLACK$10,593
3July 14, 2023June 26, 202318dIX-DV IP VIDEO DOOR STN,SURF$2,924
4July 14, 2023June 26, 202318dLABOR RATES$1,235
5July 14, 2023June 26, 202318dLABOR RATES$882
6July 14, 2023June 26, 202318dIXW-MA MULTI-PURPOSE ADAPTOR$829
7July 14, 2023June 26, 202318d23-4P UNS SOL CMP C6 WHT JKT$594
8July 14, 2023June 26, 202318d16 PORT POE GIGABIT SWITCH$444
9July 14, 2023June 26, 202318dELECTRICAL BOX, SINGLE GANG COVER PLATE WITH CATEGORY 6 JACK$208
10July 14, 2023June 26, 202318dMISC FITTINGS AND COUPLINGS$208
11July 14, 2023June 26, 202318dCATEGORY 6 PATCH CABLE, 14FT$150
12July 14, 2023June 26, 202318dMETAL SURFACE RACEWAY CHANNEL$108

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.