SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000488466?
$20K paid to Presidio Networked Solutions, LLC across 7 payments from August 6, 2020 to September 11, 2020, charged to Police / Equipment.
What it was for
EquipmentBudget line.
Order description, as published:
INSTALLATION OF ROUTER FOR A NEW FIBER OPTIC CABLE/2 LOCATIO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2020.
Paid from
Narcotics Analysis Laboratory
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 6, 2020 | June 13, 2020 | 54d | 1000BASE-LX/LH SFP TRANSRECEIVER MODULE | $1,006 |
| 2 | September 11, 2020 | July 17, 2020 | 56d | CISCO ISR 4451 | $10,048 |
| 3 | September 11, 2020 | July 17, 2020 | 56d | SM-X ETHERSWITCH, L2/L3, SM, 48 GE, 2 SFP, POE+ | $2,548 |
| 4 | September 11, 2020 | July 17, 2020 | 56d | C3560X-48 LAN BASE TO IP SERVICES PAPER LICENSE | $2,417 |
| 5 | September 11, 2020 | July 17, 2020 | 56d | SOLN SUPP 8X5XNBD CISCO ISR4451 | $2,324 |
| 6 | September 11, 2020 | July 17, 2020 | 56d | 1000W AC PS (SECONDARY PS) W/ POE MODULE FOR CISCO ISR4450 | $784 |
| 7 | September 11, 2020 | July 17, 2020 | 56d | 1000W AC PS W/ POE MODULE FOR CISCO ISR4450 AND ISR4350 | $784 |
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.