SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000433097?
$4K paid to Dell Marketing L P across 4 payments on December 10, 2018, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
VARIOUS MEMORY CARDS FOR JUVENILE DIVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 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 | November 1, 2018 | 39d | DELL 128GB CLASS 10 MICROSDXC CARD WITH SD ADAPTER | $1,407 |
| 2 | December 10, 2018 | November 1, 2018 | 39d | PNY ELITE PERFORMANCE - FLASH MEMORY CARD - 128 GB | $1,340 |
| 3 | December 10, 2018 | November 1, 2018 | 39d | SANDISK EXTREME PRO - FLASH MEMORY CARD - 64 GB | $921 |
| 4 | December 10, 2018 | November 1, 2018 | 39d | DELL 64GB CLASS 10 MICROSDXC CARD WITH SD ADAPTER | $542 |
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.