SpendingContractsPurchase order
What has the City paid on purchase order CPO14240000474462?
$44K paid to Dell Marketing L P across 5 payments on May 17, 2024, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 1, 2024.
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 | May 17, 2024 | April 18, 2024 | 29d | BASE;DELL LATITUDE 5540 XCTO BASE | $27,395 |
| 2 | May 17, 2024 | April 18, 2024 | 29d | OPTIPLEX MICRO (PLUS 7010);OPTIPLEX MICRO (PLUS 7010) | $14,521 |
| 3 | May 17, 2024 | April 18, 2024 | 29d | BASE;BASE,DS,UD22 US 130W | $2,134 |
| 4 | May 17, 2024 | April 18, 2024 | 29d | STARTECH.COM 0.5M SHORT DISPLAYPORT 1.2 CABLE WITH LATCHES D | $151 |
| 5 | May 17, 2024 | April 18, 2024 | 29d | ECO | $100 |
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.