SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000455476?
$5K paid to Anixter - Los Angeles across 21 payments from March 6, 2019 to October 16, 2019, charged to Recreation and Parks / Lincoln Park Pool.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2019.
Paid from
Park & Rec Sites & Facilities
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 PLENUM CABLE COMMSCOPE | $1,524 |
| 2 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-5E OSP RATED CABLE COMMSCOPE | $1,078 |
| 3 | March 6, 2019 | February 7, 2019 | 27d | CABINET FAN KIT HUBBEL | $187 |
| 4 | March 6, 2019 | February 7, 2019 | 27d | 1U FIBER ENCLOSURE CORNING | $185 |
| 5 | March 6, 2019 | February 7, 2019 | 27d | 24 PORT UNLOADED PATCH PATCH PANEL COMMSCOPE | $131 |
| 6 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-6A JACKS - RED COMMSCOPE | $125 |
| 7 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-6A JACKS - ALPINE WHITE COMMSCOPE | $125 |
| 8 | March 6, 2019 | February 7, 2019 | 27d | 6 STRAND LC OM3 MM FIBER ADAPTER PANELS CORNING | $85 |
| 9 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-5E JACKS - WHITE | $59 |
| 10 | March 6, 2019 | February 7, 2019 | 27d | CATEGORY-5E JACKS - RED COMMSCOPE | $59 |
| 11 | March 6, 2019 | February 7, 2019 | 27d | SINGLE PANEL FIBER CABLE WALL HOUSING CORNING | $55 |
| 12 | March 6, 2019 | February 7, 2019 | 27d | FACEPLATE BLANK INSERTS - BAG OF 25 COMMSCOPE | $16 |
| 13 | March 6, 2019 | February 7, 2019 | 27d | FIBER ENCLOSURE BLANK PANELS | $10 |
| 14 | March 11, 2019 | February 12, 2019 | 27d | 6 STRAND OM3 MM LITE ARMORED OSP FIB ER CABLE CORNING | $619 |
| 15 | March 11, 2019 | February 11, 2019 | 28d | 4 PORT DECORA STYLE RJ45 JACKS MOUNTING STRAPS COMMSCOP | $27 |
| 16 | March 11, 2019 | February 12, 2019 | 27d | 6 STRAND FIBER CABLE FAN-OUTS KITS CORNING | $27 |
| 17 | March 11, 2019 | February 11, 2019 | 28d | 6 PORT FACEPLATES COMMSCOPE | $22 |
| 18 | March 13, 2019 | February 14, 2019 | 27d | CABINET PLYWOOD BACKBOARD WITH MOUTING HARDWARE KIT HUBBELL | $143 |
| 19 | March 19, 2019 | February 19, 2019 | 28d | 42"X24"X10" WALL CABINET HUBBELL | $504 |
| 20 | March 19, 2019 | February 19, 2019 | 28d | EQUIPMENT MOUNTING BRACKETS | $61 |
| 21 | October 16, 2019 | March 26, 2019 | 204d | 19" PATCH PANELS MOUNTING BRACKET HUBBELL | $54 |
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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.