SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000480645?
$6K paid to Anixter - Los Angeles across 12 payments on June 24, 2019, charged to Fire / Fire Station Alerting System.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 24, 2019 | June 20, 2019 | 4d | ITEM 370-COROM3-TBA-12 - 012T88-33180-A3 | $3,817 |
| 2 | June 24, 2019 | June 20, 2019 | 4d | ITEM CMP-00423CS44-6A-01 - CS44P WHT C6A 4/23 U/UTP RL 1KFT | $762 |
| 3 | June 24, 2019 | June 20, 2019 | 4d | ITEM 180626 - CCH-01U - 12/48-F RACK-MT ENCLOSURE 19" 1U | $556 |
| 4 | June 24, 2019 | June 20, 2019 | 4d | ITEM 983927 - CPP-UDDM-KJ-1U-24 - DISCRETE DISTRIBUTION | $261 |
| 5 | June 24, 2019 | June 20, 2019 | 4d | ITEM 972385 - USL10G-A.WHT - UNIPRISE USL MODULAR RJ45 | $200 |
| 6 | June 24, 2019 | June 20, 2019 | 4d | ITEM 463213 - CCH-CF - CCH SLACK STORAGE CASSETTE ACCEPTS 1 | $162 |
| 7 | June 24, 2019 | June 20, 2019 | 4d | ITEM 272048 - CCH-CP12-E4 - 12FIBER PANEL LC DUPLEX LOADEDMM | $151 |
| 8 | June 24, 2019 | June 20, 2019 | 4d | ITEM 355883 - CCH-CP06-E4 - 3 PORT PANEL LC DUPLEX LOADED | $85 |
| 9 | June 24, 2019 | June 20, 2019 | 4d | ITEM 526977 - CCH-BLNK - BLANK ADAPTER PANEL USE WITH CCH | $30 |
| 10 | June 24, 2019 | June 20, 2019 | 4d | ITEM 489530 - 1-1933668-3 - 2-PORT SURFACE MT UNLOADED ICON | $22 |
| 11 | June 24, 2019 | June 20, 2019 | 4d | ITEM 483367 - 1-2111012-3 - 6-PORT FLUSH MT UNLOADED SINGLE | $11 |
| 12 | June 24, 2019 | June 20, 2019 | 4d | ITEM 498591 - 1-1116412-3 - BLANK INSERT ALPINE WHITE | $8 |
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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.