SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000405143?
$33K paid to Dell Marketing L P across 5 payments on September 8, 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:
DELL LATITUDE 5420 FOR MARGARET STARGELL/JUV 22 004
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 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 | September 8, 2021 | September 3, 2021 | 5d | DELL LATITUDE 5420 | $32,504 |
| 2 | September 8, 2021 | September 3, 2021 | 5d | ACCIDENTAL DAMAGE SERVICE, 1 YEAR | $564 |
| 3 | September 8, 2021 | September 3, 2021 | 5d | ONSITE/IN-HOME SERVICE | $245 |
| 4 | September 8, 2021 | September 3, 2021 | 5d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $80 |
| 5 | September 8, 2021 | September 3, 2021 | 5d | DELL LATITUDE 5420 | $72 |
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.