SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000421987?
$81K paid to Dell Marketing L P across 3 payments on December 10, 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:
35 DELL LATITUDE 7212 W/ WARRANTY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 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 | December 10, 2018 | October 30, 2018 | 41d | DELL LATITUDE 7212 | $64,687 |
| 2 | December 10, 2018 | October 30, 2018 | 41d | DELL LATITUDE 7212 - WARRANTY & SUPPORT (NON-TAXABLE) | $16,281 |
| 3 | December 10, 2018 | October 30, 2018 | 41d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $175 |
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.