SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000406828?
$33K paid to Anixter - Los Angeles across 22 payments from September 16, 2019 to December 23, 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:
FOR THE RENOVATION OF NC ANIMAL SHELTER;CSR#78-00776-14
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2019.
Paid from
Gob Series 2006A Anim SH Const
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 | September 16, 2019 | August 21, 2019 | 26d | IDF42 WALL CABINET | $500 |
| 2 | September 16, 2019 | August 21, 2019 | 26d | 25 PAIR CABLE | $395 |
| 3 | September 16, 2019 | August 21, 2019 | 26d | IDF42 EQUIPMENT BRACKETS | $64 |
| 4 | September 17, 2019 | August 23, 2019 | 25d | RG6 PLENUM CABLE | $1,226 |
| 5 | October 30, 2019 | September 30, 2019 | 30d | CATEGORY-6A PLENUM CABLE-WHITE | $24,378 |
| 6 | October 30, 2019 | September 30, 2019 | 30d | CATEGORY-6A RJ45 JACKS-WHITE | $1,872 |
| 7 | October 30, 2019 | September 30, 2019 | 30d | CATEGORY-6A RJ45 JACKS-RED | $1,872 |
| 8 | October 30, 2019 | September 30, 2019 | 30d | 12 STRAND OM3- LITE-ARMORED FIBER CABLE | $1,138 |
| 9 | October 30, 2019 | September 30, 2019 | 30d | 24 PORT UNLOADED PATCH PANELS | $653 |
| 10 | October 30, 2019 | September 30, 2019 | 30d | IDF42 FAN KIT | $195 |
| 11 | October 30, 2019 | September 30, 2019 | 30d | IU FIBER ENCLOSURE | $185 |
| 12 | October 30, 2019 | September 30, 2019 | 30d | 4 PORT FACEPLATE | $153 |
| 13 | October 30, 2019 | September 30, 2019 | 30d | 12 STRAND LC OM3 ADAPTER PANELS | $151 |
| 14 | October 30, 2019 | September 30, 2019 | 30d | FIBER SLACK STORAGE CASSETTE | $108 |
| 15 | October 30, 2019 | September 30, 2019 | 30d | IDF42 PATCH PANEL BRACKETS | $56 |
| 16 | October 30, 2019 | September 30, 2019 | 30d | SINGLE PANEL FIBER WALL ENCLOSURE | $55 |
| 17 | October 30, 2019 | September 30, 2019 | 30d | FACEPLATE BLANK INSERTS | $40 |
| 18 | October 30, 2019 | September 30, 2019 | 30d | BLANK PANELS | $20 |
| 19 | October 30, 2019 | September 30, 2019 | 30d | F-CONNECTOR INSERTS | $18 |
| 20 | October 30, 2019 | September 30, 2019 | 30d | 2 PORT DUPLEX MOUNTING STRAP | $5 |
| 21 | October 30, 2019 | September 30, 2019 | 30d | 2 PORT DECORA MOUNTING STRAPS | $4 |
| 22 | December 23, 2019 | December 16, 2019 | 7d | IDF42 BACKBOARD | $150 |
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.