SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000479670?
$606 paid to Dell Marketing L P across 2 payments on September 29, 2022, charged to Police / 2021 Collaborative Crisis Response Training Grant Program.
What it was for
2021 Collaborative Crisis Response Training Grant ProgramBudget line.
Order description, as published:
EPSON PROJECTOR & BOSE SPEAKER FOR CRT GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 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 29, 2022 | September 1, 2022 | 28d | EPSON POWERLITE X49 OFFICE PROJECTOR - PORTABLE PROJECTOR | $459 |
| 2 | September 29, 2022 | September 1, 2022 | 28d | BOSEREG - COMPANIONREG 2 SERIES III MULTIMEDIA SPEAKER SYSTE | $147 |
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.