SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000489352?
$27K paid to Dell Marketing L P across 3 payments on June 23, 2020, 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:
(15) ALIENWARE M15 LAPTOP, (15) ALIENWARE GAMING DUFFEL BAG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 23, 2020 | May 28, 2020 | 26d | ALIENWARE M15 | $25,045 |
| 2 | June 23, 2020 | May 28, 2020 | 26d | ONSITE/IN-HOME SERVICE AFTER REMOTE DIAGNOSIS, 1 YEAR | $1,410 |
| 3 | June 23, 2020 | May 28, 2020 | 26d | ALIENWARE GAMING DUFFEL BAG | $473 |
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.