SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000404584?
$24K paid to Dell Marketing L P across 2 payments on September 15, 2021, charged to Police / 2020 Internet Crimes Against Children Grant (Icac) State.
What it was for
2020 Internet Crimes Against Children Grant (Icac) StateBudget line.
Order description, as published:
SAMSUNG SSD FOR MARGARET STARGELL/JUV 22 007
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 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 | September 15, 2021 | August 17, 2021 | 29d | SAMSUNG 870 EVO 1TB | $18,831 |
| 2 | September 15, 2021 | August 17, 2021 | 29d | VISIONTEK PC TOOLKIT 26 PIECE | $4,875 |
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.