SpendingContractsPurchase order
What has the City paid on purchase order CPO78230000490085?
$155K paid to Dell Marketing L P across 6 payments on August 9, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
PURCHASE OF 104 DELL XPS 13 BUNDLE (MONITOR, DOCKING STATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 9, 2023 | July 27, 2023 | 13d | BASE;XPS 13 (9315) | $116,097 |
| 2 | August 9, 2023 | July 27, 2023 | 13d | VISIONTEK TRIPLE DISPLAY USB-C DOCKING STATION WITH POWER PA | $18,732 |
| 3 | August 9, 2023 | July 27, 2023 | 13d | DELL 24 MONITOR - E2423HN, 60.47CM (23.8");DELL 24 MONITOR - | $13,761 |
| 4 | August 9, 2023 | July 27, 2023 | 13d | LOGITECH M535 BLUETOOTH WIRELESS MOUSE - BLACK | $2,703 |
| 5 | August 9, 2023 | July 27, 2023 | 13d | DELL ESSENTIAL BRIEFCASE 15 (ES1520C)(BUNDLED W/ XPS 13 9315 | $2,673 |
| 6 | August 9, 2023 | July 27, 2023 | 13d | ECO | $906 |
Download this table: ·
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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.