SpendingContractsPurchase order
What has the City paid on purchase order CPO78230000462022?
$30K paid to Dell Marketing L P across 4 payments on June 6, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Enhancement to Training Rooms.
What it was for
Enhancement to Training RoomsBudget line.
Order description, as published:
26 XPS13 LAPTOPS AND 1 XPS15 LAPTOP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 2023.
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 6, 2023 | March 21, 2023 | 77d | BASE;XPS 13 (9315) | $23,223 |
| 2 | June 6, 2023 | March 21, 2023 | 77d | BASE;XPS 13 (9315) | $4,766 |
| 3 | June 6, 2023 | March 21, 2023 | 77d | BASE;XPS 15 (9520) | $1,477 |
| 4 | June 6, 2023 | March 21, 2023 | 77d | ECO | $109 |
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.