SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000452654?
$63K paid to All-Phase Electric Supply Co across 12 payments on March 30, 2021, charged to Transportation / ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic Enhancement.
What it was for
ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic EnhancementBudget line.
Order description, as published:
SMUF # 31550 RICHARD GIESE 213-928-9185
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2021.
Paid from
Transportation Grants 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 | March 30, 2021 | March 11, 2021 | 19d | FORTINET FORTIGATE 1800F - SECURI | $39,403 |
| 2 | March 30, 2021 | March 11, 2021 | 19d | FORTINET SFP+ TRANSCEIVER MODULE | $8,951 |
| 3 | March 30, 2021 | March 11, 2021 | 19d | FORTINET 40GE QSFPAND TRANSCEIVER | $5,039 |
| 4 | March 30, 2021 | March 11, 2021 | 19d | AXIS POWER OVER ETHERNET EXTENDER | $2,559 |
| 5 | March 30, 2021 | March 11, 2021 | 19d | AXIS M5525-E 1080P OUTDOOR CAMER | $2,434 |
| 6 | March 30, 2021 | March 11, 2021 | 19d | FORTINET 1GE SFP RJ45 TRANSCEIVER | $1,728 |
| 7 | March 30, 2021 | March 11, 2021 | 19d | AXIS 30W HIGH POWER OVER ETHERNE | $1,069 |
| 8 | March 30, 2021 | March 11, 2021 | 19d | BOSCH FLEXIDOME IP 3000I IR CAMRA | $484 |
| 9 | March 30, 2021 | March 11, 2021 | 19d | FORTIN AP-221E INDOOR WRELES WAVE | $433 |
| 10 | March 30, 2021 | March 11, 2021 | 19d | 15M OM4 LC LC FIBER PATCH CABLE | $307 |
| 11 | March 30, 2021 | March 11, 2021 | 19d | 8M OM4 LC LC FIBER PATCH CABLE | $180 |
| 12 | March 30, 2021 | March 11, 2021 | 19d | 3M OM4 LC LC FIBER PATCH | $122 |
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.