SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000494056?
$61K paid to Dell Marketing L P across 1 payment on July 14, 2020, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
POWER ADAPTERS FOR BROTHER PORTABLE PRINTERS FOR IMD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 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 | July 14, 2020 | June 19, 2020 | 25d | BROTHER, POWER ADAPTER, AC 110V, FOR POCKETJET PJ-673, | $60,512 |
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.