SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000428637?
$9K paid to Dell Marketing L P across 4 payments on December 14, 2022, charged to Police / 2021 Connect and Protect Law Enforcement Behavioral L Health.
What it was for
2021 Connect and Protect Law Enforcement Behavioral L HealthBudget line.
Order description, as published:
(4) ALIENWARE M17 R5 LAPTOPS FOR DSVD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 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 14, 2022 | November 17, 2022 | 27d | ALIENWARE M17 R5 AMD | $8,555 |
| 2 | December 14, 2022 | November 17, 2022 | 27d | PREMIUM SUPPORT 1 YEAR | $666 |
| 3 | December 14, 2022 | November 17, 2022 | 27d | PREMIUM SUPPORT WITH ONSITE SERVICE | $126 |
| 4 | December 14, 2022 | November 17, 2022 | 27d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $20 |
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.