SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000426800?
$12K paid to Anixter - Los Angeles across 19 payments from December 23, 2019 to February 14, 2020, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 29123 RICHARD GIESSE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2019.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | December 23, 2019 | October 24, 2019 | 60d | TELECOMMUNICATIONS EQUIPMENT | $1,065 |
| 2 | December 23, 2019 | October 22, 2019 | 62d | TELECOMMUNICATIONS EQUIPMENT | $1,009 |
| 3 | December 23, 2019 | October 24, 2019 | 60d | TELECOMMUNICATIONS EQUIPMENT | $868 |
| 4 | December 23, 2019 | October 22, 2019 | 62d | TELECOMMUNICATIONS EQUIPMENT | $824 |
| 5 | December 23, 2019 | October 22, 2019 | 62d | TELECOMMUNICATIONS EQUIPMENT | $627 |
| 6 | December 23, 2019 | December 16, 2019 | 7d | TELECOMMUNICATIONS EQUIPMENT | $589 |
| 7 | December 23, 2019 | October 22, 2019 | 62d | TELECOMMUNICATIONS EQUIPMENT | $542 |
| 8 | December 23, 2019 | October 22, 2019 | 62d | TELECOMMUNICATIONS EQUIPMENT | $434 |
| 9 | December 30, 2019 | December 16, 2019 | 14d | TELECOMMUNICATIONS EQUIPMENT | $522 |
| 10 | January 2, 2020 | December 16, 2019 | 17d | TELECOMMUNICATIONS EQUIPMENT | $251 |
| 11 | January 6, 2020 | December 16, 2019 | 21d | TELECOMMUNICATIONS EQUIPMENT | $520 |
| 12 | January 9, 2020 | October 26, 2019 | 75d | TELECOMMUNICATIONS EQUIPMENT | $580 |
| 13 | February 7, 2020 | October 22, 2019 | 108d | TELECOMMUNICATIONS EQUIPMENT | $990 |
| 14 | February 7, 2020 | October 24, 2019 | 106d | TELECOMMUNICATIONS EQUIPMENT | $580 |
| 15 | February 7, 2020 | October 22, 2019 | 108d | TELECOMMUNICATIONS EQUIPMENT | $547 |
| 16 | February 7, 2020 | October 24, 2019 | 106d | TELECOMMUNICATIONS EQUIPMENT | $472 |
| 17 | February 7, 2020 | October 22, 2019 | 108d | TELECOMMUNICATIONS EQUIPMENT | $347 |
| 18 | February 7, 2020 | October 22, 2019 | 108d | TELECOMMUNICATIONS EQUIPMENT | $347 |
| 19 | February 14, 2020 | January 23, 2020 | 22d | TELECOMMUNICATIONS EQUIPMENT | $412 |
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.