SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000467702?
$93K paid to Dell Marketing L P across 17 payments on May 18, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -State.
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 | May 18, 2020 | April 15, 2020 | 33d | LATITUDE 5400 XCTO BASE | $24,340 |
| 2 | May 18, 2020 | April 15, 2020 | 33d | 8TH GEN INTEL CORE I5-8250U PROCESSOR (6M CACHE, UP TO 3.40G | $11,571 |
| 3 | May 18, 2020 | April 15, 2020 | 33d | PROSUPPORT: NEXT BUSINESS DAY ONSITE, 2 YEAR EXTENDED | $8,749 |
| 4 | May 18, 2020 | April 15, 2020 | 33d | 8GB, 1X8GB, DDR4 NON-ECC | $8,633 |
| 5 | May 18, 2020 | April 15, 2020 | 33d | 2.5" 1TB 7200RPM SATA HARD DRIVE | $7,615 |
| 6 | May 18, 2020 | April 15, 2020 | 33d | WIN 10 PRO 64 ENGLISH, FRENCH, SPANISH | $7,555 |
| 7 | May 18, 2020 | April 15, 2020 | 33d | DELL LIMITED HARDWARE WARRANTY | $5,355 |
| 8 | May 18, 2020 | April 15, 2020 | 33d | 14" FHD WVA (1920 X 1080) ANTI GLARE NON-TOUCH, CAMERA & MIC | $5,036 |
| 9 | May 18, 2020 | April 15, 2020 | 33d | PROSUPPORT: 7X24 TECHNICAL SUPPORT, 3 YEARS | $4,442 |
| 10 | May 18, 2020 | April 15, 2020 | 33d | DUAL POINTING US ENGLISH BACKLIT KEYBOARD | $2,098 |
| 11 | May 18, 2020 | April 15, 2020 | 33d | DUAL POINTING, NO FINGERPRINT AND NO SMARTCARD READER, DISPL | $2,057 |
| 12 | May 18, 2020 | April 15, 2020 | 33d | PROSUPPORT: NEXT BUSINESS DAY ONSITE, 1 YEAR | $1,346 |
| 13 | May 18, 2020 | April 15, 2020 | 33d | 3 CELL 51WHR EXPRESSCHARGE(TM) CAPABLE BATTERY | $1,259 |
| 14 | May 18, 2020 | April 15, 2020 | 33d | INTEL DUAL BAND WIRELESS AC 8265 (802.11AC) 2X2 | $1,050 |
| 15 | May 18, 2020 | April 15, 2020 | 33d | DELL DATA PROTECTION ENCRYPTION PERSONAL DIGITAL DELIVERY | $904 |
| 16 | May 18, 2020 | April 15, 2020 | 33d | ENVIRONMENTAL FEE | $360 |
| 17 | May 18, 2020 | April 15, 2020 | 33d | DELL PROSUPPORT FOR SOFTWARE, DELL DATA PROTECTION ENCRYPTIO | $224 |
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.