SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000452677?
$2K paid to Dell Marketing L P across 3 payments on April 30, 2021, charged to City Attorney / Weingart Foundation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Attorney Community Justice Initiative Trust Fund
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 | April 30, 2021 | April 7, 2021 | 23d | DELL 27" MONITOR -P2719H SKU 210-AQCS | $2,269 |
| 2 | April 30, 2021 | April 7, 2021 | 23d | STARTECH,COM 6FT HDMI CABLE | $83 |
| 3 | April 30, 2021 | April 7, 2021 | 23d | ENVIRONMENTAL FEE | $40 |
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.