SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000494183?
$73K paid to Dell Marketing L P across 3 payments on August 8, 2024, charged to General Services / Fuel Management System Upgrade - Phase II.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 8, 2024 | June 27, 2024 | 42d | DELL POWERSTORE 500T;POWERSTORE 500T BASE DELL CUSTOMER RACK | $52,569 |
| 2 | August 8, 2024 | June 27, 2024 | 42d | BASE;POWEREDGE R760 SERVER | $17,234 |
| 3 | August 8, 2024 | June 27, 2024 | 42d | APPSYNC FOR POWERSTORE;APPSYNC FOR POWERSTORE | $3,389 |
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.