SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000412913?
$41K paid to Dell Marketing L P across 3 payments on November 2, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -State.
What it was for
2018 Internet Crimes Against Children Grant (Icac) -StateBudget line.
Order description, as published:
DELL XPS 15 7590 LAPTOPS FOR JD ICAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 2, 2020 | September 15, 2020 | 48d | XPS 15 7590 LAPTOP | $36,108 |
| 2 | November 2, 2020 | September 15, 2020 | 48d | DELL LIMITED HARDWARE WARRANTY EXTENDED YEAR(S) | $4,999 |
| 3 | November 2, 2020 | September 15, 2020 | 48d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $125 |
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.