SpendingContractsPurchase order
What has the City paid on purchase order CPO500001844581?
$14K paid to R D Systems Inc across 4 payments on July 24, 2017, charged to Non-Departmental / Capital Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 24, 2017 | May 31, 2017 | 54d | LABOR | $7,200 |
| 2 | July 24, 2017 | May 31, 2017 | 54d | CM-4221-10-I; DVTEL HD OUTDOOR DOME CAMERA | $4,763 |
| 3 | July 24, 2017 | May 31, 2017 | 54d | NS-3552-8P-2S; POE+ SWITCH | $1,818 |
| 4 | July 24, 2017 | May 31, 2017 | 54d | TWISTED PAIR CABLE | $705 |
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.