SpendingContractsPurchase order
What has the City paid on purchase order CPO38200000480809?
$4K paid to Presidio Networked Solutuions, LLC across 3 payments on June 18, 2020, charged to Fire / State Educational Account.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
LAFD Special Training Fund
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 18, 2020 | May 4, 2020 | 45d | MS - 120-48F MERAKI MS 120-48FP 1G L2 CLD MANAGED 48X GIGE | $2,612 |
| 2 | June 18, 2020 | May 4, 2020 | 45d | MERAKI MS 120-48FP ENTERPRISE LICNSE AND SUPPORT, 7 YEAR | $497 |
| 3 | June 18, 2020 | May 4, 2020 | 45d | MERAKI 1 GBE SFP COPPER MODULE | $426 |
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.