SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000468291?
$260 paid to Dell Marketing L P across 2 payments on March 25, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 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 | March 25, 2020 | March 1, 2020 | 24d | DELL ADAPTER - USB-C TO HDMI/VGA/ETHERNET/USB 3.0 | $164 |
| 2 | March 25, 2020 | March 1, 2020 | 24d | C2G 7.5IN USB 2.0 FAST ETHERNET NETWORK ADAPTER - NETWORK AD | $96 |
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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.