SpendingContractsPurchase order
What has the City paid on purchase order CPO82200000471879?
$3K paid to Presidio Networked Solutuions, LLC across 5 payments on June 18, 2020, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ROUTER, LICENSE AND SUPPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | June 18, 2020 | May 4, 2020 | 45d | MERAKI MS120-24P 1G L2 CLD-MNGD 24X GIGE 370W POE SWITCH | $1,417 |
| 2 | June 18, 2020 | May 4, 2020 | 45d | MERAKI MX67C ENTERPRISE LICENSE AND SUPPORT, 7YR | $799 |
| 3 | June 18, 2020 | May 4, 2020 | 45d | MERAKI MX67C ROUTER/SECURITY APPLIANCE - N AMERICA | $635 |
| 4 | June 18, 2020 | May 4, 2020 | 45d | MERAKI MS120-24P ENTERPRISE LICENSE AND SUPPORT, 7 YEAR | $269 |
| 5 | June 18, 2020 | May 4, 2020 | 45d | MERAKI 1 GBR SFP COPPER MODULE | $213 |
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.