SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000412436?
$13K paid to Dell Marketing L P across 17 payments on November 21, 2019, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2018 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
(11) DELL LATITUDE 5490 LAPTOPS FOR JUV DIV/ICAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2019.
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 | November 21, 2019 | October 31, 2019 | 21d | DELL LATITUDE 5490 XCTO | $3,624 |
| 2 | November 21, 2019 | October 31, 2019 | 21d | 8TH GEN, INTEL CORE I5-8350U PROCESSOR | $1,846 |
| 3 | November 21, 2019 | October 31, 2019 | 21d | PROSUPPORT: NEXT BUSINESS DAY, ONSITE 2 YEAR EXTENDED | $1,219 |
| 4 | November 21, 2019 | October 31, 2019 | 21d | 8GB, 1X8GB, DDR4, 2400MHZ MEMORY | $1,202 |
| 5 | November 21, 2019 | October 31, 2019 | 21d | WIN 10 PRO 64 ENGLISH, FRENCH, SPANISH | $1,052 |
| 6 | November 21, 2019 | October 31, 2019 | 21d | 2.5" 1TB 5400 RPM SATA HARD DRIVE | $860 |
| 7 | November 21, 2019 | October 31, 2019 | 21d | DELL LIMITED HARDWARE WARRANTY | $681 |
| 8 | November 21, 2019 | October 31, 2019 | 21d | PROSUPPORT: 7 X24 TECHNICAL SUPPORT, 3 YEARS | $619 |
| 9 | November 21, 2019 | October 31, 2019 | 21d | 14.0" FHD (1920 X 1080) NON TOUCH LCD | $585 |
| 10 | November 21, 2019 | October 31, 2019 | 21d | PRIMARY 4-CELL 68W/HR BATTERY | $409 |
| 11 | November 21, 2019 | October 31, 2019 | 21d | DUAL POINTING ENGLISH BACKLIT KEYBOARD | $292 |
| 12 | November 21, 2019 | October 31, 2019 | 21d | PROSUPPORT: NEXT BUSINESS DAY, ONSITE, 1 YEAR | $187 |
| 13 | November 21, 2019 | October 31, 2019 | 21d | INTEL DUAL BAND WIRELESS AC 8265 (802.11AC) 2X2 | $146 |
| 14 | November 21, 2019 | October 31, 2019 | 21d | DELL DATA PROTECTION ENCRYPTION PERSONAL DIGITAL DELIVERY | $126 |
| 15 | November 21, 2019 | October 31, 2019 | 21d | NON-TOUCH LCD BEZEL RGB CAMERA+MIC | $58 |
| 16 | November 21, 2019 | October 31, 2019 | 21d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $55 |
| 17 | November 21, 2019 | October 31, 2019 | 21d | DELL PROSUPPORT FOR SOFTWARE, DELL DATA PROTECTION | $31 |
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.