SpendingContractsPurchase order
What has the City paid on purchase order CPO68210000463935?
$170K paid to Dell Marketing L P across 2 payments on December 9, 2021, charged to City Planning / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
LOG 24524 DELL EMC POWERSTORE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2021.
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 9, 2021 | July 8, 2021 | 154d | DELL EMC POWERPATH PHYSICAL - (AMER_PWRPATH)PHY_13820 | $113,625 |
| 2 | December 9, 2021 | July 8, 2021 | 154d | NON-TAXABLE AMOUNT | $56,573 |
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.