SpendingContractsPurchase order
What has the City paid on purchase order CPO460001820787?
$59K paid to Dell Marketing L P across 4 payments on July 28, 2017, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
COMPUTER EQUIPMENT:(DESKTOPS,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
FY14 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | July 28, 2017 | April 27, 2017 | 92d | TC75 NA, SE4750 1GB/8GB | $48,820 |
| 2 | July 28, 2017 | April 27, 2017 | 92d | 2 SLOT CHARGE USB ETHERNET SHARECRADLE PWR PRECISION PLUS | $9,146 |
| 3 | July 28, 2017 | April 27, 2017 | 92d | POWER SUPPLY ADAPTER BRICK 100-240V 2.4A AC | $1,060 |
| 4 | July 28, 2017 | April 27, 2017 | 92d | EXTREME - US AC LINE CORD 7.5 FT 3-WIRE | $203 |
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.