SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000467447?
$9K paid to Dell Marketing L P across 4 payments on April 3, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
What it was for
Technology Replacement and UpgradesBudget line.
Order description, as published:
XPS 15 7590 COMPUTERS AND DELL ADAPTERS FOR SYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2020.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | April 3, 2020 | March 9, 2020 | 25d | BASE;XPS 15 7590 | $8,111 |
| 2 | April 3, 2020 | March 9, 2020 | 25d | BASE;XPS 15 7590 | $488 |
| 3 | April 3, 2020 | March 9, 2020 | 25d | DELL ADAPTER - USB-C TO HDMI/VGA/ETHERNET/USB 3.0 | $282 |
| 4 | April 3, 2020 | March 9, 2020 | 25d | ECO | $25 |
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.