SpendingContractsPurchase order
What has the City paid on purchase order CPO46230000419933?
$4K paid to Dell Marketing L P across 4 payments on December 8, 2022, charged to Mayor / Ita Grant Allocation.
What it was for
Ita Grant AllocationBudget line.
Order description, as published:
ITA CYBER SECURITY UASI 20 64E B-2-275 IT 26221
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2022.
Paid from
FY20 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 | December 8, 2022 | November 23, 2022 | 15d | MOBILE PRECISION 3571 | $2,502 |
| 2 | December 8, 2022 | November 23, 2022 | 15d | VISIONTEK VT8000 QUAD DISPLAY 4K USB-C DOCKING STA | $966 |
| 3 | December 8, 2022 | November 23, 2022 | 15d | MOBILE PRECISION 3571 | $433 |
| 4 | December 8, 2022 | November 23, 2022 | 15d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $10 |
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.