SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000474029?
$102K paid to Dell Marketing L P across 8 payments on July 23, 2024, 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:
VARIOUS FLASH & HARD DRIVES FOR JUV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2024.
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 | July 23, 2024 | June 25, 2024 | 28d | WD 4TB USB 3.0 WD MY PASSPORT PORTABLE EXTERNAL HARD DRIVE | $31,041 |
| 2 | July 23, 2024 | June 25, 2024 | 28d | WD 2TB USB 3.2 GEN 1 WD MY PASSPORT PORTABLE EXTERNAL HARD D | $20,693 |
| 3 | July 23, 2024 | June 25, 2024 | 28d | SANDISK ULTRA DUAL DRIVE GO - USB FLASH DRIVE - 128 GB - USB | $17,240 |
| 4 | July 23, 2024 | June 25, 2024 | 28d | SANDISK ULTRA - USB FLASH DRIVE - 64 GB - USB 3.0 - SLEEK BL | $13,406 |
| 5 | July 23, 2024 | June 25, 2024 | 28d | PNY ELITE TURBO ATTACHE 3 - USB FLASH DRIVE - 256 GB - USB 3 | $8,813 |
| 6 | July 23, 2024 | June 25, 2024 | 28d | TOSHIBA 1TB USB 3.2 GEN 1 TOSHIBA CANVIO READY PORTABLE EXTE | $5,794 |
| 7 | July 23, 2024 | June 25, 2024 | 28d | SEAGATE IRONWOLF ST10000VN000 - HARD DRIVE - 10 TB - INTERNA | $3,477 |
| 8 | July 23, 2024 | June 25, 2024 | 28d | WD GOLD ENTERPRISE-CLASS HARD DRIVE WD4003FRYZ - HARD DRIVE | $1,976 |
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.