SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000481122?
$18K paid to Dell Marketing L P across 4 payments on June 17, 2020, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
LIND MASTER CONTROLLERS, CHARGING DOCKS, PWR CORDS,TBLT DOCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2020.
Paid from
US Department of Justice Asset Forfe
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 | June 17, 2020 | June 4, 2020 | 13d | LIND MODULAR BATTERY CHARGER | $9,793 |
| 2 | June 17, 2020 | June 4, 2020 | 13d | DELL RUGGED TABLET DOCK | $5,388 |
| 3 | June 17, 2020 | June 4, 2020 | 13d | LIND MODULAR BATTERY CHARGER | $1,883 |
| 4 | June 17, 2020 | June 4, 2020 | 13d | DELL AC ADAPTER | $952 |
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.