SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000479282?
$37K paid to Dell Marketing L P across 3 payments on June 15, 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:
QUOTE# 1000473601317
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 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 | June 15, 2020 | April 20, 2020 | 56d | BASE;XPS 15 7590 | $35,922 |
| 2 | June 15, 2020 | April 20, 2020 | 56d | BASE;XPS 15 7590 | $1,339 |
| 3 | June 15, 2020 | April 20, 2020 | 56d | ECO | $100 |
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.