SpendingContractsPurchase order
What has the City paid on purchase order CPO32240000482241?
$321K paid to Telesource Services Inc across 2 payments on May 31, 2024, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2024.
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 | May 31, 2024 | May 23, 2024 | 8d | HP/POLY VVX 450 TELEPHONE, NEW | $200,941 |
| 2 | May 31, 2024 | May 23, 2024 | 8d | HP/POLY VVX 450 TELEPHONE, NEW | $120,315 |
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.