SpendingContractsPurchase order
What has the City paid on purchase order CPO43230000489950?
$6K paid to Dell Marketing L P across 3 payments on September 7, 2023, charged to Los Angeles Housing / Code Enforcement Training.
What it was for
Code Enforcement TrainingBudget line.
Order description, as published:
EAR NO 20230518194803 ADAM DENG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2023.
Paid from
Systematic Code Enforcemnt Fee
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | September 7, 2023 | July 21, 2023 | 48d | SKU: 210-AWKC C8621QT, 217.4 CM (85.6"), 4K, HDMI, DP, USB-C | $5,957 |
| 2 | September 7, 2023 | July 21, 2023 | 48d | SKU: A8364771 CHIEF LARGE FUSION LTA1U - WALL MOUNT FOR LCD | $204 |
| 3 | September 7, 2023 | July 21, 2023 | 48d | E-WASTE RECYCLING FEE, 35 INCH OR MORE | $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.