SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000404651?
$13K paid to Dell Marketing L P across 2 payments on August 21, 2024, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2024.
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 | August 21, 2024 | July 22, 2024 | 30d | DELL 32 USB-C HUB MONITOR - P3223DE, 80.1CM (31.5;DELL 32 U | $12,647 |
| 2 | August 21, 2024 | July 22, 2024 | 30d | ECO | $150 |
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.