SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000419927?
$1.82M paid to Dell Marketing L P across 6 payments on December 17, 2018, charged to Police / 2017-18 Records Managment System Traffic Module Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 17, 2018 | November 1, 2018 | 46d | DELL LATITUDE 7212 | $1,066,989 |
| 2 | December 17, 2018 | November 1, 2018 | 46d | PJ7 300 DPI DT PRINTER WITH BLUETOOTH & AMP | $346,332 |
| 3 | December 17, 2018 | November 1, 2018 | 46d | DELL LATITUDE 7212 - WARRANTY & SUPPORT (NON-TAXABLE) | $282,304 |
| 4 | December 17, 2018 | November 1, 2018 | 46d | PJ7 LI- ION BATTERY | $102,196 |
| 5 | December 17, 2018 | November 1, 2018 | 46d | DELL MOBILE COMPUTING CART UNMANAGED CMPCT36 | $19,654 |
| 6 | December 17, 2018 | November 1, 2018 | 46d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $3,025 |
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.