SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000417914?
$3K paid to Cabling System Warehouse across 4 payments on September 24, 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:
CSR FOR NORTH CENTRAL ANIMAL SHELTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 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 24, 2019 | September 3, 2019 | 21d | COMMUNICATIONS HARDWARE AND CABLES. DISCOUNT OFF PRICE CATAL | $1,498 |
| 2 | September 24, 2019 | September 3, 2019 | 21d | COMMUNICATIONS HARDWARE AND CABLES. DISCOUNT OFF PRICE CATAL | $983 |
| 3 | September 24, 2019 | September 3, 2019 | 21d | COMMUNICATIONS HARDWARE AND CABLES. DISCOUNT OFF PRICE CATAL | $290 |
| 4 | September 24, 2019 | September 3, 2019 | 21d | COMMUNICATIONS HARDWARE AND CABLES. DISCOUNT OFF PRICE CATAL | $267 |
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.