SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000477034?
$28K paid to 2 different vendors (the largest, Presidio Networked Solutuions, LLC, received $20.0K) across 8 payments from June 16, 2020 to June 22, 2020, charged to Recreation and Parks / Contractual Services.
2 different vendors draw against this purchase order, so the $28K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2020.
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
Paid to
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 | June 16, 2020 | April 29, 2020 | 48d | CATALYST 9300 24 GE SFP PORTS, MODULAR UPLINK SWITCH | $10,481 |
| 2 | June 16, 2020 | April 29, 2020 | 48d | CATALYST 9300 8 X 10GE NETWORK MODULE | $1,250 |
| 3 | June 16, 2020 | April 29, 2020 | 48d | 715W AC 80+ PLATINUM CONFIG 1 SECONDARY POWER SUPPLY | $613 |
| 4 | June 18, 2020 | April 29, 2020 | 50d | SOLN SUPP 8X5XNBD CATALYST 9300 24 GE SFP PORTS, MODULAR U | $6,950 |
| 5 | June 18, 2020 | April 29, 2020 | 50d | C9300 DNA ESSENTIALS, 24-PORT FIBER, 5 YEAR TERM LICENSE | $742 |
| 6 | June 22, 2020 | May 11, 2020 | 42d | 1000BASE-SX SFP TRANSCEIVER MODULE, MMF, 850NM, DOM | $3,553 |
| 7 | June 22, 2020 | May 11, 2020 | 42d | 10GBASE-LR SFP MODULE, ENTERPRISE-CLASS | $2,037 |
| 8 | June 22, 2020 | May 11, 2020 | 42d | 10GBASE-LR SFP MODULE, ENTERPRISE-CLASS | $2,037 |
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.