SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000466307?
$18K paid to Anixter - Los Angeles across 14 payments from April 22, 2019 to May 16, 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:
CSR 86-00449-4 QUOTE# Q00217C1
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 | April 22, 2019 | March 20, 2019 | 33d | CMP-00423CS44-6A-01 23-4 UTP-PLENUM SOL SC CAT6A CS44P WHT | $13,713 |
| 2 | April 22, 2019 | March 15, 2019 | 38d | 006T8P-31180-A3 6-F OM3 TB PLENUM FREEDM ONE 2.8/1.0 DB/KM | $909 |
| 3 | April 22, 2019 | March 15, 2019 | 38d | USL10G-A.WHT UNIPRISE USL MODULAR RJ45 JACKCAT 6A UTP, W/OU | $350 |
| 4 | April 22, 2019 | March 15, 2019 | 38d | CPP-UDDM-KJ-1U-24 DISCRETE DISTRIBUTION MODULE PANEL, KJ, U | $261 |
| 5 | April 22, 2019 | March 15, 2019 | 38d | 1-1933671-3 4-PORT SURFACE MT UNLOADED ICON WHEEL 2-SIDE TA | $230 |
| 6 | April 22, 2019 | March 14, 2019 | 39d | CCH-01U 12/48-F RACK-MT ENCLOSURE 19" 1U EMPTY-ACCEPTS 2 PA | $185 |
| 7 | April 22, 2019 | March 20, 2019 | 33d | 558107-1 3-PORT FLUSH MOUNT UNLOADED 110CONNECT FLEXMODE BL | $115 |
| 8 | April 22, 2019 | March 14, 2019 | 39d | 558107-2 3-PORT FLUSH MOUNT UNLOADED FLEXMODE MOD FURNITURE | $109 |
| 9 | April 22, 2019 | March 14, 2019 | 39d | CCH-CP06-E4 3 PORT PANEL LC DUPLEX LAODED 50/125 10G FOR CC | $85 |
| 10 | April 22, 2019 | March 20, 2019 | 33d | 1-2111012-3 6-PORT FLUSH MT UNLOADED SINGLE-GANG W/ LABEL C | $18 |
| 11 | April 22, 2019 | March 14, 2019 | 39d | 1116412-2 BLANK INSERT FOR SL SERIES MODULES AND MOUNTING S | $16 |
| 12 | April 22, 2019 | March 14, 2019 | 39d | 1-1116412-3 BLANK INSERT ALPINE WHITE | $16 |
| 13 | May 6, 2019 | April 6, 2019 | 30d | USL10G-A.RED UNIPRISE USL MODULAR RJ45 JACKCAT 6A UTP, W/OU | $1,074 |
| 14 | May 16, 2019 | April 20, 2019 | 26d | USL10G-A.WHT UNIPRISE USL MODULAR RJ45 JACKCAT 6A UTP, W/OU | $724 |
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.