SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000455408?
$3K paid to Anixter - Los Angeles across 12 payments from March 6, 2019 to October 16, 2019, charged to Recreation and Parks / Slauson Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-6A PLENUMCABLE - NATURALCS/BNS CS44PUN8740268 | $1,524 |
| 2 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-5E PLENUM CABLE BLUE BELDEN 1585AD15U1000 | $224 |
| 3 | March 6, 2019 | February 7, 2019 | 27d | CABINET FAN KIT HUBBELL REKF | $187 |
| 4 | March 6, 2019 | February 7, 2019 | 27d | 24 PORT UNLOADED PATCH PANELS, CS/BNS, CPP-UDDM-KJ-1U-24 | $131 |
| 5 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-6A RJ45 JACK - ALPINE WHITE, CS/BNS, USL10G-A.WHT | $100 |
| 6 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-6A RJ45 JACKS - RED CS/BNS USL10G-RED | $100 |
| 7 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-5E RJ45 JACKS - BLUE`CS/BNS 2291217-6 | $24 |
| 8 | March 6, 2019 | February 7, 2019 | 27d | FACEPLATE BLANK INSERTS - ALPINE WHITE, CS/BNS 1-1116412-3 | $8 |
| 9 | March 11, 2019 | February 11, 2019 | 28d | 6-PORT FACEPLATES - ALPINE WHITE CS/BNS 1-2111012 | $2 |
| 10 | March 13, 2019 | February 14, 2019 | 27d | EQUIPMENT MOUNTING BRACKETS, HUBBELL, REKZ | $61 |
| 11 | March 19, 2019 | February 19, 2019 | 28d | 42"X24"X10" WALL CABINET HUBBELL IDF42 | $504 |
| 12 | October 16, 2019 | June 21, 2019 | 117d | 19" PATCH PANELS MOUNTING BRACKET HUBBELL REK19 | $55 |
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.