SpendingContractsPurchase order
What has the City paid on purchase order CPO08210000439326?
$163K paid to Dell Marketing L P across 6 payments from March 11, 2021 to May 3, 2021, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
TSB934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2020.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | March 11, 2021 | February 16, 2021 | 23d | DELL 32 USB-C MONITOR - P3221D, 80.1CM (31.5");DELL 32 USB-C | $61,099 |
| 2 | March 11, 2021 | February 16, 2021 | 23d | ECO | $750 |
| 3 | April 12, 2021 | January 6, 2021 | 96d | DELL 32 USB-C MONITOR - P3221D, 80.1CM (31.5");DELL 32 USB-C | $40,733 |
| 4 | April 12, 2021 | January 6, 2021 | 96d | ECO | $500 |
| 5 | May 3, 2021 | April 8, 2021 | 25d | DELL 32 USB-C MONITOR - P3221D, 80.1CM (31.5");DELL 32 USB-C | $59,470 |
| 6 | May 3, 2021 | April 8, 2021 | 25d | ECO | $730 |
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.