SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000456328?
$1K paid to Graybar Electric Co Inc across 8 payments from March 10, 2020 to April 6, 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 January 22, 2020.
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 | March 10, 2020 | February 7, 2020 | 32d | 4 PORT SURFACE MOUNTED BOX COMMSCOPE | $118 |
| 2 | March 27, 2020 | February 21, 2020 | 35d | FLOOR MONUMENT FACEPLATE WITH 1-1/2" OPENING WIREMOLD | $394 |
| 3 | March 27, 2020 | February 21, 2020 | 35d | CATEGORY-6A RJ45 JACKS - WHITE COMMSCOPE | $279 |
| 4 | March 27, 2020 | February 21, 2020 | 35d | CATEGORY-6A RJ45 JACKS - RED COMMSCOPE | $221 |
| 5 | April 1, 2020 | February 14, 2020 | 47d | CATEGORY-6A RJ45 JACKS - WHITE COMMSCOPE | $10 |
| 6 | April 6, 2020 | February 7, 2020 | 59d | 24 PORT UNLOADED PATCH PANELS COMMSCOPE | $96 |
| 7 | April 6, 2020 | February 7, 2020 | 59d | CATEGORY-6A RJ45 JACKS - RED COMMSCOPE | $67 |
| 8 | April 6, 2020 | February 7, 2020 | 59d | FACEPLATE BLANKS COMMSCOPE | $7 |
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.