SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000466679?
$1K paid to Cabling System Warehouse across 2 payments on April 19, 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#CSR TASK 86-00449-4 3/8/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 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 19, 2019 | March 26, 2019 | 24d | 10 FOOT (GREEN) CATEGORY-6A PATCH CORDS | $684 |
| 2 | April 19, 2019 | March 26, 2019 | 24d | 5 FOOT (GREEN) CATEGORY-6A PATCH CORDS | $513 |
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.