SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000422255?
$71K paid to Anixter - Los Angeles across 6 payments from November 18, 2019 to December 10, 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 | November 18, 2019 | October 22, 2019 | 27d | FIBER SPLICE SLACK CASSETTES, CORNING, CCH-CS | $3,362 |
| 2 | November 18, 2019 | October 22, 2019 | 27d | 12 STRAND OS2 SM FIBER ADAPTER PANELS, CORNING, CCH-CP12-A9 | $1,180 |
| 3 | November 18, 2019 | October 22, 2019 | 27d | 12 STRAND OM3 50MIC FIBER ADAPTER PANEL, CORNING,CCH-CP12-E4 | $1,058 |
| 4 | November 18, 2019 | October 22, 2019 | 27d | 4U FIBER ENCLOSURE, CORNING, CCH-04U | $843 |
| 5 | November 18, 2019 | October 22, 2019 | 27d | 2U FIBER ENCLOSURE, CORNING, CCH-02U | $584 |
| 6 | December 10, 2019 | October 25, 2019 | 46d | 96 STRAND HYBRID FIBER CABLE,CORNING, 096X8F-XXXXX-A1 | $64,353 |
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.