SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000428703?
$292 paid to Presidio Networked Solutions, LLC across 1 payment on February 9, 2022, charged to Transportation / Its Platform Upgrades.
What it was for
Its Platform UpgradesBudget line.
Order description, as published:
SMUF # 32674 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 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 | February 9, 2022 | November 18, 2021 | 83d | MAINTENANCE AND REPAIR, TRN-CLC-004, TRAINING CREDIT..SEE EX | $292 |
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.