SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000414834?
$2K paid to Dell Marketing L P across 4 payments on October 4, 2022, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
EPSON ET-4850 PRINTER, INK, CABLE FOR RHD / SPI GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 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 4, 2022 | September 6, 2022 | 28d | EPSON ECOTANK ET-4850 WIRELESS COLOR ALL-IN-ONE PRINTER | $1,698 |
| 2 | October 4, 2022 | September 6, 2022 | 28d | EPSON 502 MULTI-PACK WITH SENSOR | $173 |
| 3 | October 4, 2022 | September 6, 2022 | 28d | EPSON 502 WITH SENSOR 127 ML BLACK | $129 |
| 4 | October 4, 2022 | September 6, 2022 | 28d | TRIPP LITE 10FT USB 2.0 HI-SPEED A/B DEVICE CABLE | $9 |
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.