SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000441084?
$5K paid to Dell Marketing L P across 4 payments on January 25, 2023, charged to City Attorney / Victimassistance XC Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 2022.
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 | January 25, 2023 | December 28, 2022 | 28d | OPTIPLEX 7000 SFF | $3,876 |
| 2 | January 25, 2023 | December 28, 2022 | 28d | DELL 22 MONITOR - P222H, 54.6CM (21.5) | $867 |
| 3 | January 25, 2023 | December 28, 2022 | 28d | DELL SLIM CONFERENCING SOUNDBAR - SB522A | $222 |
| 4 | January 25, 2023 | December 28, 2022 | 28d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $20 |
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.