SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000408527?
$1.14M paid to Dell Marketing L P across 10 payments from October 4, 2018 to October 18, 2018, charged to Police / 2017-18 Records Managment System Traffic Module Grant.
What it was for
2017-18 Records Managment System Traffic Module GrantBudget line.
Order description, as published:
420 DELL LATITUDE & MISCELLANEOUS ITEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2018.
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 4, 2018 | September 5, 2018 | 29d | DELL LATITUDE 7212 | $791,906 |
| 2 | October 4, 2018 | September 5, 2018 | 29d | DELL LATITUDE 7212 - WARRANTY & SUPPORT (NON-TAXABLE) | $158,210 |
| 3 | October 4, 2018 | September 5, 2018 | 29d | DELL 34 WHR 2-CELL PRIMARY LITHIUM-ION BATTERY | $39,087 |
| 4 | October 4, 2018 | September 5, 2018 | 29d | DELL RUGGED TABLET DOCK | $14,333 |
| 5 | October 4, 2018 | September 5, 2018 | 29d | DELL MOBILE COMPUTING CART UNMANAGED CMPCT 36 | $13,935 |
| 6 | October 4, 2018 | September 5, 2018 | 29d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $2,100 |
| 7 | October 18, 2018 | September 10, 2018 | 38d | PJ7 MOBILE WORKFORCE KIT | $88,581 |
| 8 | October 18, 2018 | September 10, 2018 | 38d | BROTHER PA-BT-002 - PRINTER BATTERY LITHIUM ION | $18,922 |
| 9 | October 18, 2018 | September 10, 2018 | 38d | PJ7 RUGGED ROLL CASE & LAMP; SHOULDER STRAP | $12,106 |
| 10 | October 18, 2018 | September 10, 2018 | 38d | BROTHER - LETTER A SIZE (8.5 IN X 11 IN) THERMAL PAPER | $1,770 |
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.