SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000478648?
$35K paid to Dell Marketing L P across 5 payments on September 14, 2022, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2021 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
SANDISK, WD, TOSHIBA DRIVES FOR JUV 22 103 / M. STARGELL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2022.
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 14, 2022 | June 24, 2022 | 82d | WD 4TB USB 3.0 WD MY BOOK DESKTOP EXTERNAL HARD DRIVE | $20,991 |
| 2 | September 14, 2022 | June 24, 2022 | 82d | TOSHIBA 2TB USB 3.0 TOSHIBA CANVIO READY | $7,250 |
| 3 | September 14, 2022 | June 24, 2022 | 82d | SANDISK ULTRA - USB FLASH DRIVE - 256 GB - USB 3.0 | $2,689 |
| 4 | September 14, 2022 | June 24, 2022 | 82d | SANDISK ULTRA - USB FLASH DRIVE - 128 GB - USB 3.0 | $2,259 |
| 5 | September 14, 2022 | June 24, 2022 | 82d | SANDISK ULTRA - USB FLASH DRIVE - 64 GB - USB 3.0 | $1,335 |
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.