SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000480841?
$12K paid to Graybar Electric Co Inc across 24 payments from May 18, 2020 to June 8, 2020, charged to Recreation and Parks / Van Ness Pool.
What it was for
Van Ness PoolBudget line.
Order description, as published:
#20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 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 | May 18, 2020 | April 24, 2020 | 24d | CORNING 012T8P-31180-A3 12 STRAND OM3 ARMORED OSP RATED CABL | $6,761 |
| 2 | May 18, 2020 | April 24, 2020 | 24d | COMMSCOPE 5NF4 CATEGORY-5E OSP CABLE-WHITE | $960 |
| 3 | May 18, 2020 | April 24, 2020 | 24d | SUMITOMO LYNX2-LCPCM510G-2509 LC OM3 50MIC SPLICE ON FIBER C | $855 |
| 4 | May 18, 2020 | April 24, 2020 | 24d | CPI 11790-725 19"X25"X25" RACK | $648 |
| 5 | May 18, 2020 | April 24, 2020 | 24d | CORNING CCH-01U 1U RACK MOUNTED FIBER ENCLOSURE | $544 |
| 6 | May 18, 2020 | April 24, 2020 | 24d | CORNING CCH-CP12-E4 12 STRAND OM3 FIBER ADAPTER PANELS | $421 |
| 7 | May 18, 2020 | April 24, 2020 | 24d | CPI 12816-707 20AMP RACK MOUNTED POWER STRIP | $256 |
| 8 | May 18, 2020 | April 24, 2020 | 24d | CPI 11960-718 19"X24"X18" RACK | $235 |
| 9 | May 18, 2020 | April 24, 2020 | 24d | CORNING CCH-02U 2U RACK MOUNTED FIBER ENCLOSURE | $215 |
| 10 | May 18, 2020 | April 24, 2020 | 24d | CPI 30139-719 1U HORIZONTAL CABLE MANAGERS | $205 |
| 11 | May 18, 2020 | April 24, 2020 | 24d | NEPTCO WP1250/3000 1/2" MULE TAPE | $99 |
| 12 | May 18, 2020 | April 24, 2020 | 24d | COMMSCOPE CPP-UDDM-KJ-1U-24 24 PORT UNLOADED PATCH PANELS | $97 |
| 13 | May 18, 2020 | April 24, 2020 | 24d | COMMSCOPE 1-2291217-3 CATEGORY-5E RJ45 JACKS-WHITE | $61 |
| 14 | May 18, 2020 | April 24, 2020 | 24d | COMMSCOPE 2291217-7 CATEGORY-5E RJ45 JACKS-RED | $61 |
| 15 | May 18, 2020 | April 24, 2020 | 24d | KLEIN 51100 CABLE LUBRICANT | $35 |
| 16 | May 18, 2020 | April 24, 2020 | 24d | BROTHERS TZE251 1" BLACK ON WHITE LABEL TAPE | $20 |
| 17 | May 18, 2020 | April 24, 2020 | 24d | VELCRO USA 31086 3/4" VELCRO ROLL | $18 |
| 18 | May 18, 2020 | April 24, 2020 | 24d | PANDUIT TY5232MX TIE WRAPS - BAG OF 100 | $17 |
| 19 | May 18, 2020 | April 24, 2020 | 24d | BROTHERS TZE231 1/2" BLACK ON WHITE LABEL TAPE | $14 |
| 20 | May 18, 2020 | April 24, 2020 | 24d | BROTHERS TZE221 3/8" BLACK ON WHITE LABEL TAPE | $13 |
| 21 | May 18, 2020 | April 24, 2020 | 24d | COMMSCOPE 1-2111011-3 4 PORT FACEPLATE | $11 |
| 22 | May 18, 2020 | April 24, 2020 | 24d | 3M 1700-3/4X60FT 3/4" VINYL TAPE | $11 |
| 23 | May 18, 2020 | April 24, 2020 | 24d | COMMSCOPE 1-1116412-3 FACEPLATE BLANK INSERTS | $4 |
| 24 | June 8, 2020 | May 13, 2020 | 26d | CPI 10683-001 VERTICAL CABLE LOOPS | $410 |
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.