SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000455153?
$3K paid to Dell Marketing L P across 5 payments on April 23, 2019, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
QUOTE 3000032436611.1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2019.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 23, 2019 | February 11, 2019 | 71d | PRECISION 3630 TOWER;PRECISION 3630 TOWER CTO BASE | $2,070 |
| 2 | April 23, 2019 | February 11, 2019 | 71d | DELL ULTRASHARP 24 MONITOR - U2415;DELL ULTRASHARP 24 MONITO | $313 |
| 3 | April 23, 2019 | February 11, 2019 | 71d | PRECISION 3630 TOWER;PRECISION 3630 TOWER CTO BASE | $184 |
| 4 | April 23, 2019 | February 11, 2019 | 71d | DELL USB SOUNDBAR - AC511 | $28 |
| 5 | April 23, 2019 | February 11, 2019 | 71d | ECO | $6 |
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.