SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000422428?
$2K paid to World Wide Technology, Inc. across 2 payments on November 28, 2018, charged to Recreation and Parks - Special Accounts / Capital Improvement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks Golf Spe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 28, 2018 | November 5, 2018 | 23d | ISR4331/K9 CISCO ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,I | $1,944 |
| 2 | November 28, 2018 | November 5, 2018 | 23d | SOLN SUPP 8X5XNBD CISCO ISR 4331 (3GE2NIM1SM4G FLASH4G D S | $480 |
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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.