SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000495608?
$12K paid to Anixter - Los Angeles across 22 payments from July 26, 2019 to January 23, 2020, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
#21117 205/88/88NMAN ALGIN SUTTON RECREATION CENTER POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 19, 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 | July 26, 2019 | June 26, 2019 | 30d | CMP-00424BEL-5U 1585A 877U1000 24-4P UTP-CMP SOL BC CAT5E | $224 |
| 2 | October 28, 2019 | September 30, 2019 | 28d | 483367 1-2111012-3 6-PORT FLUSH MT UNLOADED SINGLE-GANG WL | $27 |
| 3 | November 1, 2019 | September 30, 2019 | 32d | 373-COROM3-TBAIRL-12 012T8P-31180-A3 12-F OM3 TB PLENIUM D | $4,161 |
| 4 | November 1, 2019 | September 30, 2019 | 32d | CMP-00423CS4406A-01 CS44P WHT C6A 4/23 U/UTP RL 1KFT 23-4 | $2,285 |
| 5 | November 1, 2019 | September 30, 2019 | 32d | 373-COROM3-TBAIRL-06 006T8P-31180-A3 6-F OM3 TB PLENIUM DR | $909 |
| 6 | November 1, 2019 | September 30, 2019 | 32d | 972385 USL10G-A.WHT UNIPRISE USL MODULAR RJ45 JACKCAT 6A | $300 |
| 7 | January 23, 2020 | December 16, 2019 | 38d | 459349 CCH-CS CCH SPLICING CASSETTE W/12 SINGLE FIBER HEAT S | $1,226 |
| 8 | January 23, 2020 | December 16, 2019 | 38d | 272048 CCH-CP12-E4 12FIBER PANEL LC DUPLEX LOADEDMM OM3/OM4, | $453 |
| 9 | January 23, 2020 | December 16, 2019 | 38d | 180626 CCH-01U 12/48-F RACK-MT ENCLOSURE 19" 1U EMPTY-ACCEPT | $371 |
| 10 | January 23, 2020 | December 16, 2019 | 38d | 972390 USL10G-RED UNIPRISE USL MODULAR RJ45 JACKCAT 6A UTP | $300 |
| 11 | January 23, 2020 | December 16, 2019 | 38d | 180627 CCH-02U 24/96-F RACK-MT ENCLOSURE 19" 2U EMPTY-ACCEPT | $292 |
| 12 | January 23, 2020 | December 16, 2019 | 38d | 963927 CPP-UDDM-KJ-1U-24 DISCRETE DISTRIBUTION MODULE PAN | $261 |
| 13 | January 23, 2020 | December 16, 2019 | 38d | CMP-00424BEL-5U-03 1585A 002U1000 24-4P UTP-CMP SOL BC CAT | $224 |
| 14 | January 23, 2020 | December 16, 2019 | 38d | CMP-00424BEL-5U-06 1585A D15U1000 24-4P UTP-CMP SOL BC CAT | $224 |
| 15 | January 23, 2020 | December 16, 2019 | 38d | 355883 CCH-CP06-E4 3 PORT PANEL LC DUPLEX LOADED 50/125 10G | $85 |
| 16 | January 23, 2020 | December 16, 2019 | 38d | 152286 FAN-BT25-12 BUFFER TUBE FAN-OUT KIT FOR LT CBL WITH 1 | $75 |
| 17 | January 23, 2020 | December 16, 2019 | 38d | 526977 CCH-BLNK BLANK ADAPTER PANEL USE WITH CCH ENCLOSURE | $39 |
| 18 | January 23, 2020 | December 16, 2019 | 38d | 498591 1-1116412-3 BLANK INSERT ALPINE WHITE | $32 |
| 19 | January 23, 2020 | December 16, 2019 | 38d | 669034 1-2291217-3 1-PORT MOD JACK 8W8P UTP T568A/B CAT5E | $24 |
| 20 | January 23, 2020 | December 16, 2019 | 38d | 625657 KJ510 JACK-RED 1-PORT MOD JACK 8W8P UTP T568A/B CAT | $24 |
| 21 | January 23, 2020 | December 16, 2019 | 38d | 625688 KJ510 JACK-BLU 1-PORT MOD JACK 8W8P UTP T568A/B CAT | $24 |
| 22 | January 23, 2020 | December 16, 2019 | 38d | 154192 6644 1 156-02 6-PORT FLUSH MT UNLOADED SGL GANG IV | $4 |
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.