SpendingContractsPurchase order
What has the City paid on purchase order CPO14210000477135?
$65K paid to Dell Marketing L P across 4 payments from December 8, 2021 to March 14, 2022, charged to City Clerk / Elections.
What it was for
ElectionsBudget line.
Order description, as published:
60 LAPTOPS AND BRIEFCASES FROM DELL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 | December 8, 2021 | September 20, 2021 | 79d | DELL PRO HYBRID BRIEFCASE BACKPACK 15 | $2,313 |
| 2 | March 14, 2022 | October 26, 2021 | 139d | DELL LATITUDE 5520 LAPTOP | $61,620 |
| 3 | March 14, 2022 | October 26, 2021 | 139d | DELL LATITUDE 5520 LAPTOP | $643 |
| 4 | March 14, 2022 | October 26, 2021 | 139d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $300 |
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.