SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000413632?
$31K paid to Dell Marketing L P across 3 payments on November 2, 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:
HARDWARE FOR LA ICAC TASK FORCE - GRANT FUNDED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 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 | November 2, 2022 | September 21, 2022 | 42d | ALIENWARE X17 R2 | $28,557 |
| 2 | November 2, 2022 | September 21, 2022 | 42d | ALIENWARE X17 R2 | $2,120 |
| 3 | November 2, 2022 | September 21, 2022 | 42d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $30 |
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.