SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000405300?
$1K paid to Cabling System Warehouse across 1 payment on September 7, 2022, charged to Transportation / ATSAC Control Center Relocation Project.
What it was for
ATSAC Control Center Relocation ProjectBudget line.
Order description, as published:
SMUF# 34015 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2022.
Paid from
ATSAC Trust
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 | September 7, 2022 | August 4, 2022 | 34d | COMMUNICATIONS HARDWARE AND CABLING | $1,073 |
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.