SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000485038?
$3K paid to Dell Marketing L P across 4 payments on June 17, 2019, charged to Cultural Affairs / Art and Music Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 17, 2019 | May 28, 2019 | 20d | OPTIPLEX 7060 MT;OPTIPLEX 7060 MINI TOWER XCTO | $1,967 |
| 2 | June 17, 2019 | May 28, 2019 | 20d | DELL 24 MONITOR - U2419H;DELL ULTRASHARP 24 MONITOR - U2419H | $687 |
| 3 | June 17, 2019 | May 28, 2019 | 20d | OPTIPLEX 7060 MT;OPTIPLEX 7060 MINI TOWER XCTO | $253 |
| 4 | June 17, 2019 | May 28, 2019 | 20d | ECO | $18 |
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.