SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000444589?
$1K paid to Anixter - Los Angeles across 2 payments on January 25, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.
What it was for
Information Technology AgencyBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 25, 2019 | December 31, 2018 | 25d | COMMSCOPE UNIPRISE SOLUTIONS UC1AAA2-08F010 CBL ASSY MOD 2 | $699 |
| 2 | January 25, 2019 | December 31, 2018 | 25d | COMMSCOPE UNIPRISE SOLUTIONS UC1AAA2-08F007 CBL ASSY MOD 24 | $616 |
Download this table: ·
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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.