SpendingContractsPurchase order
What has the City paid on purchase order CPO66210000481487?
$8K paid to Dell Marketing L P across 6 payments on September 8, 2021, charged to Non-Departmental - Human Resources Benefits / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
QUOTE 3000089336466.1 DELL- ROMMEL RUFON DIVISION:BENEFITS S
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2021.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 8, 2021 | August 20, 2021 | 19d | DELL LATITUDE 5520 | $4,592 |
| 2 | September 8, 2021 | August 20, 2021 | 19d | MOBILE PRECISION 7560 | $2,090 |
| 3 | September 8, 2021 | August 20, 2021 | 19d | DELL LATITUDE 5520 | $1,448 |
| 4 | September 8, 2021 | August 20, 2021 | 19d | DELL LATITUDE 5520 | $76 |
| 5 | September 8, 2021 | August 20, 2021 | 19d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $15 |
| 6 | September 8, 2021 | August 20, 2021 | 19d | 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.