SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000418543?
$450K paid to Dell Marketing L P across 5 payments from October 16, 2017 to October 19, 2017, charged to Police / 2016-17 Records Managment System Traffic Module Grant.
What it was for
2016-17 Records Managment System Traffic Module GrantBudget line.
Order description, as published:
DELL MOBILE COMPUTING CART UNMANAGED CMPCT36
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 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 | October 16, 2017 | September 5, 2017 | 41d | 2-CELL (34WH) LITHIUM LON PRIM ARY BATTERY KIT | $17,920 |
| 2 | October 16, 2017 | September 5, 2017 | 41d | DELL MOBILE COMPUTING CART UNMANAGED CMPCT36 | $4,634 |
| 3 | October 16, 2017 | September 12, 2017 | 34d | DELL LATITUDE 7212 | $4,465 |
| 4 | October 19, 2017 | September 18, 2017 | 31d | DELL LATITUDE 7212 | $350,877 |
| 5 | October 19, 2017 | September 18, 2017 | 31d | DELL LATITUDE 7212 | $71,899 |
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.