SpendingContractsPurchase order
What has the City paid on purchase order CPO46190000411396?
$1K paid to Dell Marketing L P across 2 payments on October 5, 2018, charged to Mayor / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
REQUEST FOR LAPTOP AND DOCK- PALABRA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2018.
Paid from
FY12 Community-Based Violence Prevention Demonstration Prog
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 | October 5, 2018 | August 15, 2018 | 51d | DELL LATITUDE 7490;DELL LATITUDE 7490, BTX | $1,469 |
| 2 | October 5, 2018 | August 15, 2018 | 51d | ECO | $5 |
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.