SpendingContractsPurchase order
What has the City paid on purchase order CPO68230000461687?
$174K paid to Dell Marketing L P across 2 payments on April 19, 2023, charged to City Planning / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
LOG 24788 GIS WORKSTATION REPLACEMENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 2023.
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 | April 19, 2023 | March 23, 2023 | 27d | COMPUTER EQUIPMENT, DESKTOPS, | $156,669 |
| 2 | April 19, 2023 | March 23, 2023 | 27d | NON TAXABLE PORTION (TECHNICAL SUPPORT) | $16,903 |
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.