SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000473992?
$18K paid to Dell Marketing L P across 5 payments from May 16, 2024 to July 31, 2024, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) -Fed.
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 | May 16, 2024 | April 18, 2024 | 28d | DELL ULTRASHARP 38 CURVED USB-C HUB MONITOR - U382;DELL ULTR | $10,220 |
| 2 | May 16, 2024 | April 18, 2024 | 28d | BUFFALO DRIVESTATION DUO - HARD DRIVE ARRAY - 8 TB - 2 BAYS | $4,346 |
| 3 | May 16, 2024 | April 18, 2024 | 28d | 8-PORT NETGEAR PROSAFE GS108V4 - SWITCH | $488 |
| 4 | May 16, 2024 | April 18, 2024 | 28d | ECO | $60 |
| 5 | July 31, 2024 | July 3, 2024 | 28d | 3-PORT TARGUS USB-C MULTI-PORT HUB WITH CARD READER AND 100W | $2,586 |
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.