SpendingContractsPurchase order
What has the City paid on purchase order CPO46210000439674?
$439K paid to Dell Marketing L P across 4 payments from June 3, 2021 to July 21, 2021, charged to Mayor / LAPD Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fy 2018 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 | June 3, 2021 | May 27, 2021 | 7d | DELL 27 4K USB-C MONITOR-P2721Q, 27" | $65,290 |
| 2 | June 3, 2021 | May 27, 2021 | 7d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $770 |
| 3 | July 21, 2021 | July 19, 2021 | 2d | COMPUTER EQUIPMENT, DESKTOPS, | $362,342 |
| 4 | July 21, 2021 | July 19, 2021 | 2d | COMPUTER EQUIPMENT, DESKTOPS, | $10,430 |
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.