SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000480388?
$2K paid to Anixter - Los Angeles across 7 payments from May 28, 2019 to July 9, 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# Q002FT2T QUOTED ON 4/12/19 BY ELIJAH KREINDEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 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 | May 28, 2019 | May 3, 2019 | 25d | 373-COEROM3-TBAIRL-06 006T8P-31180-A3 | $1,182 |
| 2 | May 31, 2019 | May 7, 2019 | 24d | 964258 1FM-00E-AMP-LAB 2 PORT SINGLE GANG FACEPLATE STAINL | $37 |
| 3 | June 21, 2019 | June 4, 2019 | 17d | 983927 CPP-UDDM-KJ-1U-24 DISCRETE DISTRIBUTION MODULE PANE | $131 |
| 4 | June 21, 2019 | June 20, 2019 | 1d | 972385 USL10G-A.WHT UNIPRISE USL MODULAR RJ45 JACKCAT 6A U | $100 |
| 5 | June 24, 2019 | June 8, 2019 | 16d | NON-STOCK 09-097-02 25X24SEALPIC-FSF -- -- | $747 |
| 6 | June 24, 2019 | June 8, 2019 | 16d | 14ZZZ-MISC MISC CHARGE SUPERIOR CUT FEE | $164 |
| 7 | July 9, 2019 | June 15, 2019 | 24d | 972390 USL10G-RED UNIPRISE USL MODULAR RJ45 JACKCAT 6A UTP | $100 |
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.