SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000455668?
$28K paid to Cabling System Warehouse across 6 payments on July 15, 2026, 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 February 25, 2026.
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 | July 15, 2026 | July 14, 2026 | 1d | CAT 6A MOLDED PATCH CABLE, GREEN, 10 FT | $10,042 |
| 2 | July 15, 2026 | April 15, 2026 | 91d | CAT 6A MOLDED PATCH CABLE, GREEN, 7 FT | $6,980 |
| 3 | July 15, 2026 | April 15, 2026 | 91d | CAT6A 10G AQUA UNSHIELDED MOLDED SNAGLESS | $4,033 |
| 4 | July 15, 2026 | April 15, 2026 | 91d | CAT6A 10G AQUA UNSHIELDED MOLDED SNAGLESS | $2,661 |
| 5 | July 15, 2026 | July 14, 2026 | 1d | CAT6A 10G AQUA UNSHIELDED MOLDED SNAGLESS | $2,661 |
| 6 | July 15, 2026 | July 14, 2026 | 1d | CAT 6A MOLDED PATCH CABLE, GREEN, 7 FT | $1,745 |
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.