SpendingContractsPurchase order
What has the City paid on purchase order OPO32190000301216?
$35K paid to Data Connect Enterprise Inc across 2 payments from May 20, 2019 to July 5, 2019, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 20, 2019 | April 30, 2019 | 20d | ETHERNET SWITCH CARD | $30,415 |
| 2 | July 5, 2019 | April 30, 2019 | 66d | XFP TRANSCEIVER | $4,249 |
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.