SpendingContractsPurchase order

What has the City paid on purchase order CPO78220000482180?

$171K paid to Dell Marketing L P across 25 payments from October 18, 2022 to October 26, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.

What it was for

Engineering Equipment & Training

Budget line.

Order description, as published:

QUOTES: 3000118338609.3, 3000119102550.3, 3000120124152.1

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 14, 2022.

Paid from

Bu of Engr Equip & Training TR

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.

#PaidInvoicedLagReferenceAmount
1October 18, 2022June 28, 2022112dXPS 15 9520$3,393
2October 18, 2022June 28, 2022112dXPS 17 9720$2,842
3October 18, 2022June 28, 2022112dXPS 15 9520$2,309
4October 18, 2022June 28, 2022112dXPS 17 9720$365
5October 18, 2022June 28, 2022112dDELL 14 PORTABLE MONITOR-C1422H, 35.56CM (14.0")$309
6October 18, 2022June 28, 2022112dE-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH$5
7October 18, 2022June 28, 2022112dE-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH$5
8October 18, 2022June 28, 2022112dE-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH$5
9October 18, 2022June 28, 2022112dE-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH$4
10October 25, 2022October 24, 20221dXPS 13 PLUS (9320)$134,551
11October 25, 2022October 24, 20221dDELL 24 MONITOR - S2421HN, 60.45 CM (23.8"), FREE-SYNC, HDMI$10,934
12October 25, 2022October 24, 20221dXPS 13 PLUS (9320)$808
13October 25, 2022October 24, 20221dE-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH$405
14October 25, 2022October 24, 20221dE-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH$324
15October 26, 2022August 30, 202257dTRIPLE DISPLAY USB-C LAPTOP DOCKING STATION-VT2000-VISIONTEK$10,732
16October 26, 2022August 30, 202257dKENSINGTON LS240-LAPTOP CARRYING CASE-14-INCH-BLACK$2,440
17October 26, 2022August 30, 202257dLACIE 2TB THUNDERBOLT 3 LACIE RUGGED SSD PORTABLE EXTERNALHD$548
18October 26, 2022August 30, 202257dVISIONTEK VT8000-QUAD DISPLAY 4K USB-C DOCKING STATION$463
19October 26, 2022August 30, 202257dDELL DOCK-WD195 130W POWER DELIVERY 180W POWER SUPPLY$292
20October 26, 2022August 30, 202257dVISIONTEK USB-C TRIPLE DISPLAY DOCKING STATION-VT2500$184
21October 26, 2022August 30, 202257dMICROSOFT ARC BLUETOOTH WIRELESS MOUSE-BLACK$75
22October 26, 2022August 30, 202257dCASE LOGIC 17-INCH LAPTOP BACKPACK - BLACK$38
23October 26, 2022August 30, 202257dCASE LOGIC 15-INCH LAPTOP AND TABLET CASE - LAPTOP CARRYING$36
24October 26, 2022August 30, 202257dMICROSOFT DESKTOP 900 WIRELESS KEYBOARD AND MOUSE$35
25October 26, 2022August 30, 202257dKENSINGTON PRO FIT COMPACT BLUETOOTH WIRELESS MOUSE$30

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.