SpendingContractsPurchase order
What has the City paid on purchase order CPO68190000441082?
$94K paid to Dell Marketing L P across 1 payment on December 12, 2018, charged to City Planning / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
CORRECTION FOR CPO #19*424100 (LOG 24196, INV.#10272609700)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 12, 2018 | October 16, 2018 | 57d | COMPUTER EQUIPMENT, SERVERS(INV.#10272609700) | $94,156 |
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.