SpendingContractsPurchase order

What has the City paid on purchase order CPO78190000444585?

$7K paid to Presidio Networked Solutuions, LLC across 7 payments from February 27, 2019 to March 11, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.

What it was for

Information Technology Agency

Budget line.

Order description, as published:

CPO FOR CSR#78-01103 REF#NONE TASK 5.1 (AS REV)

Approval records

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

Order dated December 17, 2018.

Paid from

Gob Series 2006A Fire/Para Con

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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 27, 2019January 31, 201927dMERAKI MX84 ADVANCED SECURITY LICENSE AND SUPPORT 5YR$2,685
2February 27, 2019January 31, 201927dMERAKI MS120-48FP 1G L2 CLD MANAGED 48X GIGE 740W POE SWITCH$2,074
3February 27, 2019January 31, 201927dMX84-HW; MERAKI MX84 ROUTER/SECURITY APPLIANCE$893
4February 27, 2019January 31, 201927dMERAKI 1 GBE SFP COPPER MODULE$707
5February 27, 2019January 31, 201927dMERAKI MS120-48FP ENTERPRISE LICENSE AND SUPPORT 5 YEAR$354
6March 11, 2019February 8, 201931dSPA112; 2 PORT PHONE ADAPTER$67
7March 11, 2019February 8, 201931dSNTC-8X5XNBD 2 PORT PHONE ADAPTER SERVICE 12 MOS$57

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.