SpendingContractsPurchase order
What has the City paid on purchase order OPO46220000300926?
$71K paid to Center for Internet Security Inc. across 2 payments on January 10, 2022, charged to Mayor / Ita Grant Allocation.
What it was for
Ita Grant AllocationBudget line.
Order description, as published:
UASI 20 ITA B-2/10 IT 24607
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 2021.
Paid from
FY20 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 | January 10, 2022 | December 10, 2021 | 31d | CIS ALBERT LG MONITORING PRIMARY SENSOR 12/1/21-5/31/22 | $43,800 |
| 2 | January 10, 2022 | December 10, 2021 | 31d | CIS ALBERT SM MONITORING PRIMARY SENSOR 12/1/21-5/31/22 | $26,700 |
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.