SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000422529?
$6K paid to Presidio Networked Solutuions, LLC across 5 payments on December 16, 2019, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
SRS 1543 DUSTIN HAVERSTICK EOP DISASTER RESPONSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2019.
Paid from
Fire Department Grant
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 | December 16, 2019 | October 15, 2019 | 62d | CISCO ISR 4221 SEC BUNDLE W/SEC LLC | $2,504 |
| 2 | December 16, 2019 | October 15, 2019 | 62d | CAT6 LTE ADVANCED NIM FOR EUROPE & NORTH AMERICA | $1,446 |
| 3 | December 16, 2019 | October 15, 2019 | 62d | 2-PORT SERIAL WAN INTERFACE CARD | $794 |
| 4 | December 16, 2019 | October 15, 2019 | 62d | APPX LICENSE FOR CISCO ISR 4220 SERIES | $671 |
| 5 | December 16, 2019 | October 15, 2019 | 62d | 19 INCH RACK MOUNT KIT FOR CISCO ISR 4220 | $113 |
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.