SpendingContractsPurchase order
What has the City paid on purchase order CPO700001818433?
$64K paid to Dell Marketing L P across 5 payments on September 5, 2017, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
ITB 17 H1323 / JUV 17 074
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 5, 2017 | April 14, 2017 | 144d | DELL LATITUDE E5570 | $57,421 |
| 2 | September 5, 2017 | April 14, 2017 | 144d | DELL E-PORT REPLICATOR DOCKING STATION WITH USB 3.0 | $4,502 |
| 3 | September 5, 2017 | April 14, 2017 | 144d | DELL LP500 PREMIUM LOCK | $1,055 |
| 4 | September 5, 2017 | April 14, 2017 | 144d | DELL OPTICAL MOUSE - MS116 (BLACK) | $546 |
| 5 | September 5, 2017 | April 14, 2017 | 144d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $216 |
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.