SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000414421?
$14K paid to Dell Marketing L P across 3 payments on December 6, 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:
LAPTOPS FOR ICAC TASK FORCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 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 | December 6, 2022 | October 24, 2022 | 43d | ALIENWARE X14 (TAXABLE AMOUNT) | $11,410 |
| 2 | December 6, 2022 | October 24, 2022 | 43d | ALIENWARE X14 (NON-TAXABLE AMOUNT) | $2,180 |
| 3 | December 6, 2022 | October 24, 2022 | 43d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $24 |
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.