SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000434303?
$5K paid to Dell Marketing L P across 4 payments from December 26, 2018 to February 6, 2019, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
HEART - COMPUTER EQUIPMENT ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 2018.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | December 26, 2018 | November 30, 2018 | 26d | DELL 24 MONITOR - P2419H | $816 |
| 2 | December 26, 2018 | November 30, 2018 | 26d | DELL STEREO SOUNDBAR - AC511M | $60 |
| 3 | December 26, 2018 | November 30, 2018 | 26d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $30 |
| 4 | February 6, 2019 | November 30, 2018 | 68d | OPTIPLEX 7060 SFF | $3,759 |
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.