SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000443053?
$33K paid to Dell Marketing L P across 7 payments from March 12, 2019 to April 3, 2019, charged to City Attorney / Consumer Protection Penalty.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
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 | March 12, 2019 | January 7, 2019 | 64d | NON - TAXABLE WARRANTY FOR LINE 1 | $3,482 |
| 2 | March 12, 2019 | January 7, 2019 | 64d | NON - TAXABLE WARRANTY FOR LINE 2 | $60 |
| 3 | March 12, 2019 | January 7, 2019 | 64d | NON - TAXABLE WARRANTY FOR LINE 3 | $11 |
| 4 | April 3, 2019 | January 7, 2019 | 86d | OPTIPLEX 7060 SFF | $23,782 |
| 5 | April 3, 2019 | January 7, 2019 | 86d | DELL 24 MONITOR - P2419H | $4,666 |
| 6 | April 3, 2019 | January 7, 2019 | 86d | DELL STEREO SOUNDBAR - AC511M | $858 |
| 7 | April 3, 2019 | January 7, 2019 | 86d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $174 |
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.