SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000458986?
$16K paid to Dell Marketing L P across 5 payments on August 25, 2021, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 25, 2021 | August 20, 2021 | 5d | WD MY CLOUD PR4100 WDBNFA0240KBK - NAS SERVER - 24 TB | $10,141 |
| 2 | August 25, 2021 | August 20, 2021 | 5d | SAMSUNG 870 EVO MZ-77E1T0B - SOLID STATE DRIVE - 1 TB - SATA | $4,035 |
| 3 | August 25, 2021 | August 20, 2021 | 5d | DELL BROADCOM 5720 DUAL PORT 1GIGABIT NETWORK INTERFACE CARD | $1,053 |
| 4 | August 25, 2021 | August 20, 2021 | 5d | NETGEAR GS348 SWITCH UNMANAGED - 48 X 10/100/1000 - DESKTOP, | $705 |
| 5 | August 25, 2021 | August 20, 2021 | 5d | BELKIN USB-C TO GIGABIT ETHERNET ADAPTER - BLACK | $558 |
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.