SpendingContractsPurchase order
What has the City paid on purchase order OPO46210000301789?
$15K paid to World Wide Technology, Inc. across 5 payments from July 14, 2021 to July 27, 2021, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
SOFTWARE, NOKIA LOW LEVEL DESIGN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2021.
Paid from
Fy 2018 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | July 14, 2021 | April 23, 2021 | 82d | NOKIA FIBER OPTIC JUMPER CABLE, LC TO SC, 10 METER,MULTIMODE | $278 |
| 2 | July 14, 2021 | April 23, 2021 | 82d | D-CONNECTOR RACK MOUNT BRACKET | $31 |
| 3 | July 27, 2021 | July 22, 2021 | 5d | INSTALLATION OF NOKIA SOFTWARE AND HARDWARE UPDATES | $11,578 |
| 4 | July 27, 2021 | July 22, 2021 | 5d | NOKIA LOW LEVEL DESIGN SOFTWARE UPDATES | $1,998 |
| 5 | July 27, 2021 | July 22, 2021 | 5d | NOKIA DEPLOYMENT PROJECT SUPPORT | $1,160 |
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.