SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000446408?
$71K paid to Anixter - Los Angeles across 11 payments from January 25, 2019 to February 12, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 24, 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 | CATERGORY-6A PLENUM CABLE-WHITE | $17,522 |
| 2 | January 25, 2019 | December 31, 2018 | 25d | CATERGORY-6A PLENUM CABLE-BLUE | $11,427 |
| 3 | January 25, 2019 | December 31, 2018 | 25d | CATERGORY-3 FOUR PAIR GRAY CABLE | $8,534 |
| 4 | January 25, 2019 | December 31, 2018 | 25d | RG6 75OHM PLENUM CABLE | $4,062 |
| 5 | January 25, 2019 | December 31, 2018 | 25d | CATERGORY 6-A RJ45 JACKS- WHITE | $1,487 |
| 6 | January 25, 2019 | December 31, 2018 | 25d | CATERGORY 6-A RJ45 JACKS- BLUE | $962 |
| 7 | January 25, 2019 | December 31, 2018 | 25d | 24 PORT UNLOADED PATCH PANELS | $366 |
| 8 | January 25, 2019 | December 31, 2018 | 25d | 6 PORT FACEPLATE | $101 |
| 9 | January 25, 2019 | December 31, 2018 | 25d | FACEPLATE BLANK INSERTS- WHITE-BAG OF 25 | $48 |
| 10 | February 4, 2019 | January 10, 2019 | 25d | 12 PAIR CATEGORY-3 CABLE | $619 |
| 11 | February 12, 2019 | January 18, 2019 | 25d | CATERGORY-3 TWO PAIR SHIELDED CABLE BLACK | $25,954 |
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.