SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000480550?
$43K paid to World Wide Technology, Inc. across 3 payments on July 5, 2018, charged to General Services / Other Operating Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 5, 2018 | June 16, 2018 | 19d | SYSTEM PRODUCTS, CISCO, AVAILABLE IN GPL AT TIME OF PURCHASE | $32,393 |
| 2 | July 5, 2018 | June 16, 2018 | 19d | SYSTEM PRODUCTS, CISCO, AVAILABLE IN GPL AT TIME OF PURCHASE | $8,606 |
| 3 | July 5, 2018 | June 16, 2018 | 19d | SYSTEM PRODUCTS, CISCO, AVAILABLE IN GPL AT TIME OF PURCHASE | $2,199 |
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.