SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000445734?
$47K paid to Dell Marketing L P across 4 payments from March 25, 2021 to March 26, 2021, charged to Police / 2016-18 National Crime Statistics Exchange Implementation.
What it was for
2016-18 National Crime Statistics Exchange ImplementationBudget line.
Order description, as published:
DELL 1.92TB SSD SAS DRIVE & 400GB SSD SAS DRIVE, VXRAIL 3,84
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2021.
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 | March 25, 2021 | March 1, 2021 | 24d | DELL 1.92TB SSD SAS READ INTENSIVE 12GBPS 2.5IN DRIVE PM1633 | $21,005 |
| 2 | March 25, 2021 | March 1, 2021 | 24d | VXRAIL 3.84TB SSD CAPACITY SAS READ INTENSIVE 12GBPS 512E 2. | $18,216 |
| 3 | March 25, 2021 | March 1, 2021 | 24d | DELL 400GB SSD SAS WRITE 2.5IN HOT-PLU | $4,043 |
| 4 | March 26, 2021 | March 3, 2021 | 23d | VXRAIL 3.84TB SSD CAPACITY SAS READ INTENSIVE 12GBPS 512E 2. | $3,643 |
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.