SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000427772?
$19K paid to Dell Marketing L P across 5 payments on January 23, 2023, charged to Police / 2018 Strategies for Policing Innovation Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 23, 2023 | November 17, 2022 | 67d | SAMSUNG T7 SHIELD MU-PE2T0S - SSD - ENCRYPTED - 2 TB (BLACK) | $17,075 |
| 2 | January 23, 2023 | November 17, 2022 | 67d | SAMSUNG T7 SHIELD MU-PE1T0S - SSD - ENCRYPTED - 1 TB (BLACK) | $872 |
| 3 | January 23, 2023 | November 17, 2022 | 67d | VIEWSONIC TD1655 15.6 INCH LED MONITOR | $567 |
| 4 | January 23, 2023 | November 17, 2022 | 67d | KINGSTON DATATRAVELER KYSON - USB FLASH DRIVE - 32 GB | $394 |
| 5 | January 23, 2023 | November 17, 2022 | 67d | STARTECH.COM 4-PORT USB 3.0 HUB - 4X USB-A | $328 |
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.