SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000445400?
$3K paid to Graybar Electric Co Inc across 6 payments from February 1, 2019 to February 11, 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 GRAYBAR; CSR378-01103 TASKS 6.1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 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 | February 1, 2019 | January 8, 2019 | 24d | CHATWORTH; 11729-703; DBL RCK CBLG; SCTN 6 X7 BK;GB 94070753 | $1,284 |
| 2 | February 1, 2019 | January 8, 2019 | 24d | CHATSWORTH; 30139-719; HORIZ MGR 1U 19IN; GB PART#22050875 | $462 |
| 3 | February 1, 2019 | January 8, 2019 | 24d | CHATSWORTH; 12848-706; PWR STRP CAB 66H 20 OTLT; G | $384 |
| 4 | February 1, 2019 | January 8, 2019 | 24d | CHATSWORTH; 35700-701; BRKT KITPDU2-POSTRBK; GB# 25217081 | $228 |
| 5 | February 1, 2019 | January 8, 2019 | 24d | CHATSWORTH; 10595-712; RCK MOUNTING PLT 9-12 BLK;GB 94058657 | $100 |
| 6 | February 11, 2019 | January 16, 2019 | 26d | CHATSWORTH; 12848-706; PWR STRP CAB 66H 20 OTLT; G | $192 |
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.