SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000481721?
$66K paid to Dell Marketing L P across 3 payments on June 17, 2019, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
QUOTE #3000031409363.5
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 22, 2019 | 26d | POWEREDGE R640;POWEREDGE R640 SERVER | $54,849 |
| 2 | June 17, 2019 | May 22, 2019 | 26d | POWEREDGE R640;POWEREDGE R640 SERVER | $8,633 |
| 3 | June 17, 2019 | May 22, 2019 | 26d | BASE;DAV2216-G01-G01 DELL 16-PORT SERVER COSOLE SWITCH WITH | $2,255 |
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.