SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000406178?
$29K paid to Dell Marketing L P across 4 payments on November 19, 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:
ALIENWARE AREA 51M R2, ALIENWARE M15 R2, SHIPPING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 | November 19, 2020 | September 25, 2020 | 55d | ANW NBK YAMATO 15 ALIENWARE M15 R2 | $17,223 |
| 2 | November 19, 2020 | September 25, 2020 | 55d | ALIENWARE AREA 51M R2 | $10,300 |
| 3 | November 19, 2020 | September 25, 2020 | 55d | ONSITE/IN-HOME SERVICE AFTER REMOTE DIAGNOSIS, 1 YR | $940 |
| 4 | November 19, 2020 | September 25, 2020 | 55d | ONSITE/IN-HOME SERVICE AFTER REMOTE DIAGNOSIS, 1 YR | $207 |
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.