SpendingContractsPurchase order
What has the City paid on purchase order CPO12240000483961?
$165 paid to Dell Marketing L P across 2 payments on June 5, 2024, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
TOBACCO BLACK MARKET MONITOR ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2024.
Paid from
Black Market Cigar Prosec TR
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 | June 5, 2024 | May 7, 2024 | 29d | DELL 24 MONITOR - P2422H | $160 |
| 2 | June 5, 2024 | May 7, 2024 | 29d | ENVIRONMENTAL DISPOSAL FEE | $5 |
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.