SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000422827?
$28K paid to Presidio Networked Solutuions, LLC across 4 payments on January 3, 2020, 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 18, 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 | January 3, 2020 | October 23, 2019 | 72d | CATALYST 9300 48-PORT POE+, NETWORK ESSENTIALS, CISCO | $14,708 |
| 2 | January 3, 2020 | October 23, 2019 | 72d | SOLN SUPP 8X5XNBD CATALYST 9300 48-PORT POE+, NETWORK ESSE | $8,993 |
| 3 | January 3, 2020 | October 23, 2019 | 72d | C9300 DNA ESSENTIALS, 48-PORT - 3 YEAR TERM LICENSE,CISCO | $3,360 |
| 4 | January 3, 2020 | October 23, 2019 | 72d | CATALYST 9300 4 X 1GE NETWORK MODULE, CISCO | $750 |
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.