SpendingContractsPurchase order

What has the City paid on purchase order CPO70200000474234?

$97K paid to Dell Marketing L P across 8 payments on May 26, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.

What it was for

2018 Internet Crimes Against Children Grant (Icac) -Fed

Budget line.

Order description, as published:

VARIOUS FLASH DRIVES FOR ROBBERY HOMICIDE DIVISION/ICAC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 18, 2020.

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.

#PaidInvoicedLagReferenceAmount
1May 26, 2020April 23, 202033dSEAGATE 4TB USB 3.0 SEAGATE BACKUP PLUS PORTABLE$29,661
2May 26, 2020April 23, 202033dSEAGATE 2TB EXPANSION PORTABLE EXTERNAL HARD DRIVE USB 3.0 M$21,186
3May 26, 2020April 23, 202033dSEAGATE 1TB USB 3.0 SEAGATE BACKUP PLUS SLIM PORTABLE$17,654
4May 26, 2020April 23, 202033dPNY ELITE TURBO ATTACHE 3 -USB FLASH DRIVE - 256GB$10,591
5May 26, 2020April 23, 202033dDELL USB FLASH DRIVE - 128GB - USB 3.0 - BLUE$9,318
6May 26, 2020April 23, 202033dSAMSUNG BAR PLUS MUF - 64BE3 - USB FLASH DRIVE - 64GB$3,529
7May 26, 2020April 23, 202033dSAN DISK CRUZER GLIDE - USB FLASH DRIVE$2,587
8May 26, 2020April 23, 202033dSAMSUNG BAR PLUS MUF - 32BE3 - USB FLASH DRIVE - 32GB$2,587

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.