SpendingContractsPurchase order
What has the City paid on purchase order CPO66190000445871?
$1K paid to Dell Marketing L P across 4 payments on April 23, 2019, charged to Non-Departmental - Human Resources Benefits / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
QUOTE# 1028238204929
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2018.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Human Resources Benefits
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 | April 23, 2019 | February 4, 2019 | 78d | OPTIPLEX 3060 SFF XCTO | $693 |
| 2 | April 23, 2019 | February 4, 2019 | 78d | DELL 24 MONITOR - P2417H | $264 |
| 3 | April 23, 2019 | February 4, 2019 | 78d | OPTIPLEX 3060 SFF XCTO | $105 |
| 4 | April 23, 2019 | February 4, 2019 | 78d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $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.