SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000447634?
$1K paid to Newark dba Newark ELEMENT14 dba Cadsoft across 18 payments on March 6, 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# 78-01103-5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2019.
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 | March 6, 2019 | February 6, 2019 | 28d | POWER SUPPLY, POWER LIMITED, SDN SERIES, 24 VOLT DC | $554 |
| 2 | March 6, 2019 | February 6, 2019 | 28d | RACK SHELF, 19 INCH, VENTED, STREEL, BLACK 3U; HAMMOND | $278 |
| 3 | March 6, 2019 | February 6, 2019 | 28d | SPEAKER ASSEMBLY, 8 INCH WALL MOUNT WITH TRANSFORMER | $191 |
| 4 | March 6, 2019 | February 6, 2019 | 28d | FIRE ALAM BELL, SINGLE STROKE TYPE, 24 VOLT DC, RED COLOR | $164 |
| 5 | March 6, 2019 | February 6, 2019 | 28d | POWER SUPPLY CORD, 3 CONDUCTOR, 125 VOLT AC/15 AMP, 14 AWG; | $38 |
| 6 | March 6, 2019 | February 6, 2019 | 28d | RELAY MOUNTING BRACKET FOR KHA SERIES RELAY; TYCO ELEC | $34 |
| 7 | March 6, 2019 | February 6, 2019 | 28d | RELAY, 4 POLE / 2THROW TYPE, KHA SERIES; MANUFACTURER: TYCO | $31 |
| 8 | March 6, 2019 | February 6, 2019 | 28d | RACK PANEL COVER, PBPA SERIES, ALUMINUM, 3.5 INCHES; HAMMOND | $31 |
| 9 | March 6, 2019 | February 6, 2019 | 28d | RACK PANEL COVER, PBPA SERIES, ALUMINUM, 5.25 INCHES;HAMMOND | $21 |
| 10 | March 6, 2019 | February 6, 2019 | 28d | CONNECTOR KIT, 50 POSITION RECEPTACLE (FEMALE); TYCO ELEC | $14 |
| 11 | March 6, 2019 | February 6, 2019 | 28d | D-SUB CONNECTOR, SOLDER POT TYPE, 25 PIN SOCKET (FEMALE) | $8 |
| 12 | March 6, 2019 | February 6, 2019 | 28d | CABLE ASSEMBLY, DB 25 TO DB9 NULL MODEM TYPE; GC ELEC | $8 |
| 13 | March 6, 2019 | February 6, 2019 | 28d | D-SUB CONNECTOR, SOLDER POT TYPE, 25PIN (MALE); MULTICOMP | $7 |
| 14 | March 6, 2019 | February 6, 2019 | 28d | CONNECTOR COVER, DB 25 NICKEL PLATED ZINC ALLOY ; MULTICOMP | $6 |
| 15 | March 6, 2019 | February 6, 2019 | 28d | CONNECTOR COVER, DB 9 NICKEL PLATED ZINC ALLOY; MULTICOMP | $5 |
| 16 | March 6, 2019 | February 6, 2019 | 28d | D-SUB CONNECTOR, SOLDER POT TYPE, 9 PIN PLUG (MALE); MULTICO | $3 |
| 17 | March 6, 2019 | February 6, 2019 | 28d | THUMBSCREW, FOR D-SUB CONNECTORS, #4-40 THREAD, 2 PCS. EACH | $3 |
| 18 | March 6, 2019 | February 6, 2019 | 28d | D-SUB CONNECTOR, SOLDER POT TYPE, 9PIN (FEMALE); MULTICOMP | $1 |
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.