SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000410966?
$2K paid to Presidio Networked Solutuions, LLC across 3 payments on January 23, 2020, charged to Recreation and Parks - Special Accounts / Griffith Region Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2019.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | January 23, 2020 | November 1, 2019 | 83d | CATALYST 2960L 24 PORT GIGE WITH POE, 4 X 1G SFP, LAN LITE | $1,161 |
| 2 | January 23, 2020 | November 1, 2019 | 83d | 1000BASE-SX SFP TRANSCEIVER MODULE, MMF, 850NM, DOM | $488 |
| 3 | January 23, 2020 | November 1, 2019 | 83d | SNTC-8X5XNBD CATALYST 2960L 24 PO | $120 |
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.