SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000300819?
$24K paid to E. I Computer Systems Inc dba Continental Computers/Wlanmall across 23 payments from February 7, 2020 to February 14, 2020, charged to Police / Spa-Equipment.
What it was for
Spa-EquipmentBudget line.
Order description, as published:
NETWORK COMMUNICATION EQUIPMENT; CABINET SERVERS & CABLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2019.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 7, 2020 | December 31, 2019 | 38d | INSTALLATION FOR ALL PRODUCTS | $7,200 |
| 2 | February 7, 2020 | December 31, 2019 | 38d | IDRAC ENTERPRISE FOR 14G SERVERS | $1,425 |
| 3 | February 7, 2020 | December 5, 2019 | 64d | SOPHOS SG 230 NETWORK PROTECTION | $1,032 |
| 4 | February 7, 2020 | December 31, 2019 | 38d | INSTALLATION FOR ONE (1) NETWORK SERVER CABINET AND ACCS. | $840 |
| 5 | February 7, 2020 | December 5, 2019 | 64d | SOPHOS SG 230 NETWORK PROTECTION - 12 MOS - RENEWAL | $430 |
| 6 | February 7, 2020 | December 5, 2019 | 64d | SOPHOS SG 230 NETWORK PROTECTION - 1 MO EXTENSION | $38 |
| 7 | February 14, 2020 | December 20, 2019 | 56d | ICX 7150 SWITCH | $3,841 |
| 8 | February 14, 2020 | December 20, 2019 | 56d | SAS LIVE VIDEO DATABASE DRIVE | $3,351 |
| 9 | February 14, 2020 | December 3, 2019 | 73d | 42U OPEN FRAME RACK ENCLOSURE SERVER CABINET | $1,447 |
| 10 | February 14, 2020 | December 31, 2019 | 45d | 8-PORT RACK CONSOLE | $1,123 |
| 11 | February 14, 2020 | December 31, 2019 | 45d | PDU MONITORED 120V 15A 5-15R 8 OUTLET 5-15P | $998 |
| 12 | February 14, 2020 | December 3, 2019 | 73d | TOOL-LESS SHELF | $770 |
| 13 | February 14, 2020 | December 3, 2019 | 73d | USB SERVER INTERFACE | $285 |
| 14 | February 14, 2020 | December 3, 2019 | 73d | RACK CABLE MANAGEMENT KIT | $234 |
| 15 | February 14, 2020 | December 3, 2019 | 73d | 10GBPS DA SFP+ COPPER ACTIVE | $210 |
| 16 | February 14, 2020 | December 3, 2019 | 73d | RACK ENCLOSURE HORIZONTAL CABLE MANAGER STEEL W | $174 |
| 17 | February 14, 2020 | December 31, 2019 | 45d | MISCELLANEOUS HARDWARE FOR INSTALLATION | $82 |
| 18 | February 14, 2020 | December 3, 2019 | 73d | CAT6 28AWG UTP ETHERNET NETWORK CABLE, 7FT BLACK | $50 |
| 19 | February 14, 2020 | December 3, 2019 | 73d | CAT6 28AWG UTP ETHERNET NETWORK CABLE, 7FT PURPLE | $35 |
| 20 | February 14, 2020 | December 3, 2019 | 73d | CAT6 BARE COPPER ETHERNET NETWORK PATCH CABLE UTP, 7FT YELLO | $30 |
| 21 | February 14, 2020 | December 3, 2019 | 73d | CAT6 BARE COPPER ETHERNET NETWORK PATCH CABLE UTP, 7FT RED | $30 |
| 22 | February 14, 2020 | December 3, 2019 | 73d | CAT6 28AWG UTP ETHERNET NETWORK CABLE, 10FT BLACK | $26 |
| 23 | February 14, 2020 | December 3, 2019 | 73d | CAT6 28AWG UTP ETHERNET NETWORK CABLE, 6-INCHYELLO | $17 |
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.