SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000480591?
$7K paid to Presidio Networked Solutions, LLC across 4 payments from June 22, 2020 to July 24, 2020, charged to Recreation and Parks / Van Ness Pool.
What it was for
Van Ness PoolBudget line.
Order description, as published:
#20330 205/88/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 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 | June 22, 2020 | May 12, 2020 | 41d | CISCO ISR4331/K9 CISCO ISR 4331 | $1,880 |
| 2 | June 22, 2020 | May 11, 2020 | 42d | CISCO CON-SNT-ISR4331K SNTC-8X5XNBD CISCO ISR 4331 | $1,569 |
| 3 | July 24, 2020 | June 9, 2020 | 45d | CISCO WS-C2960L-24PS-LL CATALYST 2960L 24 PORT GIGE WITH POE | $2,323 |
| 4 | July 24, 2020 | June 9, 2020 | 45d | CISCO CON-SNT-WSC2964P-SNTC-8X5XNBD CATALYST 2960L 24 PO | $1,200 |
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.