SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000430521?
$28K paid to Dell Marketing L P across 2 payments on February 19, 2020, 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 | February 19, 2020 | November 4, 2019 | 107d | OPTIPLEX 7070 SFF | $24,562 |
| 2 | February 19, 2020 | November 4, 2019 | 107d | NON TAXABLE WARRANTY | $3,922 |
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.