SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000422239?
$20K paid to Anixter - Los Angeles across 13 payments from October 31, 2019 to December 30, 2019, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | October 31, 2019 | October 22, 2019 | 9d | FLOOR MONUMENT HOUSING AND BASE,WIREMOLD, 525HB | $432 |
| 2 | October 31, 2019 | October 22, 2019 | 9d | DECORA FACEPLATE FOR FLOOR BOX, WIREMOLD,500-GFI | $276 |
| 3 | October 31, 2019 | October 22, 2019 | 9d | FLOOR COXES BLANK PLATES, WIREMOLD, 500B | $118 |
| 4 | November 18, 2019 | October 22, 2019 | 27d | CATEGORY-6A PLENUM CABLE - NATURAL, CS/BNS, CS44P UN87402680 | $13,713 |
| 5 | November 18, 2019 | October 22, 2019 | 27d | CATEGORY-6A RJ45 JACK - ALPINE WHITE, CS/BNS, USL10G-A.WHT | $1,623 |
| 6 | November 18, 2019 | October 22, 2019 | 27d | RG6 QUAD SHIELDED CABLE, CS/BNS, 2229V | $1,226 |
| 7 | November 18, 2019 | October 22, 2019 | 27d | 24 PORT UNLOADED PATCH PANELS, CS/BNS, CPP-UDDM-KJ-1U-24 | $392 |
| 8 | November 18, 2019 | October 22, 2019 | 27d | 4 PORT FACEPLATES,CS/BNS, 1-12111011-3 | $137 |
| 9 | November 18, 2019 | October 22, 2019 | 27d | FACEPLATE BLANK INSERTS - ALPINE WHITE,CS/BNS, 1-1116412-3 | $48 |
| 10 | November 18, 2019 | October 22, 2019 | 27d | RG6 F-TYPE SL INSERTS, CS/BNS, 1-1499855-3 | $25 |
| 11 | November 19, 2019 | October 22, 2019 | 28d | CATEGORY-6A RJ45 JACKS - RED, CS/BNS, USL10G-RED | $1,623 |
| 12 | December 18, 2019 | November 26, 2019 | 22d | 3 PORT DECORA MOUNTING STRAPS,CS/BNS,1116616-1 | $10 |
| 13 | December 30, 2019 | December 16, 2019 | 14d | 3 PORT DECORA MOUNTING STRAPS,CS/BNS,1116616-1 | $25 |
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.