SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000466142?
$3K paid to Presidio Networked Solutuions, LLC across 4 payments on June 17, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Asphalt Plant No. 1 Project.
What it was for
Asphalt Plant No. 1 ProjectBudget line.
Order description, as published:
QUOTE# 2003219902148-02 3/11/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 17, 2019 | May 16, 2019 | 32d | CISCO ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB) | $1,564 |
| 2 | June 17, 2019 | May 16, 2019 | 32d | 8-PORT POE/POE+ LAYER 2 GE SWITCH NETWORK INTERFACE MODULE | $850 |
| 3 | June 17, 2019 | May 16, 2019 | 32d | SOLN SUPP 8X5XNBD CISCO ISR 4331 (3GE2NIM1SM4G FLASH4G D) | $439 |
| 4 | June 17, 2019 | May 16, 2019 | 32d | AC POWER SUPPLY WITH POE FOR CISCO ISR 4330 | $224 |
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.