SpendingContractsPurchase order
What has the City paid on purchase order OPO94220000300956?
$487K paid to Nextech across 5 payments from May 12, 2022 to November 2, 2022, charged to Transportation / Its Platform Upgrades.
What it was for
Its Platform UpgradesBudget line.
Order description, as published:
SWITCH, ETHERWAN INDUSTRIAL MANAGED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 2021.
Paid from
Transportation Grants Fund
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 | May 12, 2022 | April 18, 2022 | 24d | INDUSTRIAL MANAGED SWITCH | $163,540 |
| 2 | May 12, 2022 | April 18, 2022 | 24d | HARDENED POWER SUPPLY | $26,007 |
| 3 | May 12, 2022 | April 18, 2022 | 24d | INDUSTRIAL POWER SUPPLY | $5,174 |
| 4 | September 8, 2022 | August 15, 2022 | 24d | INDUSTRIAL MANAGED SWITCH | $230,292 |
| 5 | November 2, 2022 | October 7, 2022 | 26d | INDUSTRIAL MANAGED SWITCH | $61,745 |
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.