SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000400282?
$4K paid to Presidio Networked Solutions, LLC across 4 payments on February 19, 2021, 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 July 1, 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 | February 19, 2021 | March 2, 2020 | 354d | PART#WS-C2960L-24PS-LL CATALYST 2960L 24 PORT GIGE WITH POE, | $2,176 |
| 2 | February 19, 2021 | March 2, 2020 | 354d | PART#ISR4331/K9 CISCO ISR 4331 (3GE,2NIM,1SM,4G FLASH,4G DRA | $1,713 |
| 3 | February 19, 2021 | March 2, 2020 | 354d | PART#CON-SNT-ISR4331K SNTC-8X5XNBD CISCO ISR 4331 (2GE,2NIM, | $314 |
| 4 | February 19, 2021 | March 2, 2020 | 354d | PART#CON-SNT-WSC2964P SNTC-8X5XNBD CATALYST 2960L 24 PO | $240 |
Download this table: ·
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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.