SpendingContractsPurchase order

What has the City paid on purchase order CPO70180000457970?

$2K paid to Anixter - Los Angeles across 9 payments from February 23, 2018 to February 28, 2018, charged to Police / Los Angeles Smart Policing.

What it was for

Los Angeles Smart Policing

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Police Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1February 23, 2018January 29, 201825dBELDEN 1585A D15U1000 24-4P UTP-CMP SOL BC CATSE FRPO/FEP/$673
2February 23, 2018January 29, 201825dBELDEN 1585A 877U1000 24-4P UTP-CMP SOL BG CATSE FRPO/FEP/$673
3February 23, 2018January 29, 201825dCOMMSCOPE (FORMERLY TE CONN) 2291217-7 1-PORT MOD$118
4February 23, 2018January 29, 201825dCOMMSCOPE (FORMERLY TE CONN) 2291217-6$118
5February 23, 2018January 29, 201825dCOMMSCOPE (FORMERLY TE CONN) 1-2291217-3 1-PORT MOD JACK 8$118
6February 23, 2018January 29, 201825dCOMMSCOPE (FORMERLY TE CONN) TPNP-NNC10-NN$91
7February 23, 2018January 29, 201825dCOMMSCOPE (FORMERLY TE CONN) 6644 1 156-02$18
8February 23, 2018January 29, 201825dCOMMSCOPE (FORMERLY TE CONN) 6645 1 160-02$6
9February 28, 2018February 7, 201821dBELDEN 1585A 002U1000 24-4P UTP-CMP SOL BC CAT5E$673

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.