SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000406333?
$43K paid to Dell Marketing L P across 3 payments on August 29, 2024, charged to Police / 2023 Internet Crimes Against Children (Icac)-Cal Oes.
What it was for
2023 Internet Crimes Against Children (Icac)-Cal OesBudget line.
Order description, as published:
DELL ALIENWARE M18, DELL LATITUDE 7650 FOR JUV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 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 | August 29, 2024 | August 1, 2024 | 28d | BASE;DELL LATITUDE 7650 XCTO | $24,538 |
| 2 | August 29, 2024 | August 1, 2024 | 28d | BASE;ALIENWARE M18 R2 | $18,290 |
| 3 | August 29, 2024 | August 1, 2024 | 28d | ECO | $90 |
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.