SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000407564?
$36K paid to Presidio Networked Solutuions, LLC across 7 payments on November 15, 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:
CPO FOR THE RENOVATION OF NC ANIMAL SHELTER; CSR#78-00776-11
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 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 | November 15, 2019 | September 17, 2019 | 59d | 4506-E CHASSIS, TWO WS-X4648-RJ45V+E, SUP8L-E, LAN BASE | $10,143 |
| 2 | November 15, 2019 | September 17, 2019 | 59d | SNTC-8X5XNBD 4506 E-CHASSIS, TWO WS-X4648-RJ45V+E, SU | $5,917 |
| 3 | November 15, 2019 | September 17, 2019 | 59d | CATALYST 4500E 48-PORT POE 802.3AT 10/100/1000(RJ45) | $5,591 |
| 4 | November 15, 2019 | September 17, 2019 | 59d | PAPER IP TO ENT SERVICES LICENSE | $5,401 |
| 5 | November 15, 2019 | September 17, 2019 | 59d | SUP8-E AND WS-X4748-RJ45V+E UPGRADE FOR BUNDLE | $4,116 |
| 6 | November 15, 2019 | September 17, 2019 | 59d | CATALYST 4500 6000W AC DUAL INPUT POWER SUPPLY (DATA + POE) | $2,367 |
| 7 | November 15, 2019 | September 17, 2019 | 59d | CATALYST 4500 6000W AC DUAL INPUT POWER SUPPLY (DATA + POE) | $2,367 |
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.