SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000455752?
$4K paid to Presidio Networked Solutuions, LLC across 6 payments from May 1, 2019 to June 4, 2019, charged to Recreation and Parks / Lincoln Park Pool.
What it was for
Lincoln Park PoolBudget line.
Order description, as published:
#1504P 209/88PACK 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 | May 1, 2019 | April 5, 2019 | 26d | 1000BASE-SX SFP TRANSCEIVER MODULE, MMF, 850NM, DOM | $465 |
| 2 | May 20, 2019 | April 22, 2019 | 28d | CISCO ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRAM,IPB) | $1,564 |
| 3 | May 20, 2019 | April 22, 2019 | 28d | SNTC-8X5XNBD CISCO ISR 4331 (2GE,2NIM,1SM,4G FLASH,4G) | $296 |
| 4 | June 4, 2019 | April 12, 2019 | 53d | CATALYST 2960L 24 PORT GIGE WITH POE, 4 X 1G SFP, LAN LITE | $993 |
| 5 | June 4, 2019 | April 12, 2019 | 53d | CATALYST 2960L 16 PORT GIGE WITH POE, 2 X 1G SFP, LAN LITE | $651 |
| 6 | June 4, 2019 | April 12, 2019 | 53d | RACK MOUNT KIT FOR 1RU FOR 2960-X, 2960-XR AND 2960-L | $74 |
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.