SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000447703?
$14K paid to Anixter - Los Angeles across 14 payments from February 12, 2018 to May 31, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
ANIXTER CSR# 82-01119 WASHINGTON YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2017.
Paid from
Solid Waste Resources Fund
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 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $612 |
| 2 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $224 |
| 3 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE, FIBER OPTICS AND NETWORK I | $185 |
| 4 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $183 |
| 5 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE, FIBER OPTICS AND NETWORK I | $85 |
| 6 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE, FIBER OPTICS AND NETWORK I | $68 |
| 7 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $53 |
| 8 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $46 |
| 9 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $29 |
| 10 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $28 |
| 11 | February 12, 2018 | January 23, 2018 | 20d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $18 |
| 12 | February 14, 2018 | January 30, 2018 | 15d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $7,618 |
| 13 | February 15, 2018 | January 23, 2018 | 23d | TELECOMMUNICATIONS NETWORK CABLE & FIBER OPTICS AND NETWORK | $612 |
| 14 | May 31, 2018 | February 1, 2018 | 119d | TELECOMMUNICATIONS NETWORK CABLE, FIBER OPTICS AND NETWORK I | $4,292 |
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.