SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000412614?
$51K paid to Dell Marketing L P across 5 payments on October 19, 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:
SAMSUNG FD 128GB, 256GB, SANDISK FD 64GB, TOSHIBA 4TB/2TB HD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 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 | October 19, 2022 | September 22, 2022 | 27d | TOSHIBA 4TB USB 3.2 GEN 1 TOSHIBA CANVIO READY PORTABLE EXTE | $22,995 |
| 2 | October 19, 2022 | September 22, 2022 | 27d | TOSHIBA 2TB USB 3.0 TOSHIBA CANVIO READY PORTABLE EXTERNAL H | $11,066 |
| 3 | October 19, 2022 | September 22, 2022 | 27d | SAMSUNG USB 3.1 FLASH DRIVE BAR PLUS 256GB CHAMPAGNE SILVER | $8,898 |
| 4 | October 19, 2022 | September 22, 2022 | 27d | SAMSUNG BAR PLUS MUF-128BE3 - USB FLASH DRIVE - 128 GB - USB | $4,759 |
| 5 | October 19, 2022 | September 22, 2022 | 27d | SANDISK CRUZER GLIDE - USB FLASH DRIVE - 64 GB - USB 2.0 | $3,684 |
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.