SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000485819?
$22K paid to Dell Marketing L P across 4 payments from August 21, 2020 to September 24, 2020, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
DELL BATTERY CHARGER, TABLE DOCK FOR PHASE III RMS TABLETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 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 | August 21, 2020 | June 29, 2020 | 53d | DELL RAGGED TABLET DOCK | $6,465 |
| 2 | August 21, 2020 | June 29, 2020 | 53d | DELL 240-WATT AC ADAPTER WITH 6FT POWER CORD | $1,142 |
| 3 | September 24, 2020 | July 3, 2020 | 83d | LIND MODULAR BATTERY CHARGER CHARGING BAY | $11,751 |
| 4 | September 24, 2020 | July 3, 2020 | 83d | LIND MODULAR BATTERY CHARGER - MASTER CONTROLLER | $2,260 |
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.