SpendingContractsPurchase order
What has the City paid on purchase order CPO30210000447679?
$4K paid to Dell Marketing L P across 9 payments on March 2, 2021, charged to Cultural Affairs / 8928 N Sepulveda Blvd 91343.
What it was for
8928 N Sepulveda Blvd 91343
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 2021.
Paid from
Arts Development Fee Trust FND
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 | March 2, 2021 | March 1, 2021 | 1d | BASE;DELL LATITUDE 5420 XCTO BASE | $1,260 |
| 2 | March 2, 2021 | March 1, 2021 | 1d | BASE;DELL LATITUDE 5420 XCTO BASE | $1,259 |
| 3 | March 2, 2021 | March 1, 2021 | 1d | BASE;DELL LATITUDE 5420 XCTO BASE | $1,259 |
| 4 | March 2, 2021 | March 1, 2021 | 1d | BASE;DELL LATITUDE 5420 XCTO BASE | $92 |
| 5 | March 2, 2021 | March 1, 2021 | 1d | BASE;DELL LATITUDE 5420 XCTO BASE | $92 |
| 6 | March 2, 2021 | March 1, 2021 | 1d | BASE;DELL LATITUDE 5420 XCTO BASE | $92 |
| 7 | March 2, 2021 | March 1, 2021 | 1d | ECO | $4 |
| 8 | March 2, 2021 | March 1, 2021 | 1d | ECO | $4 |
| 9 | March 2, 2021 | March 1, 2021 | 1d | ECO | $4 |
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.