SpendingContractsPurchase order
What has the City paid on purchase order CPO68220000474919?
$92K paid to Dell Marketing L P across 3 payments on August 17, 2022, charged to City Planning / Furniture, Office and Technical Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 17, 2022 | June 8, 2022 | 70d | PRECISION 7760 CTO - 11TH GEN I9-11950H | $91,447 |
| 2 | August 17, 2022 | June 8, 2022 | 70d | PRECISION 7760 CTO - 11TH GEN I9-11950H | $277 |
| 3 | August 17, 2022 | June 8, 2022 | 70d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $75 |
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.