SpendingContractsPurchase order
What has the City paid on purchase order CPO78240000496964?
$300K paid to Dell Marketing L P across 6 payments on August 23, 2024, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
QUOTE# 3000178051166
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 23, 2024 | July 25, 2024 | 29d | BASE;XPS 14 9440 | $162,859 |
| 2 | August 23, 2024 | July 25, 2024 | 29d | BASE;XPS 13 9340 | $95,486 |
| 3 | August 23, 2024 | July 25, 2024 | 29d | BASE;DELL MOBILE PRECISION WORKSTATION 7680 BTX | $23,258 |
| 4 | August 23, 2024 | July 25, 2024 | 29d | STARTECH.COM USB C MULTIPORT ADAPTER - DUAL 4K DP - WINDOWS | $13,276 |
| 5 | August 23, 2024 | July 25, 2024 | 29d | DELL ECOLOOP PRO SLEEVE 11-14 | $4,404 |
| 6 | August 23, 2024 | July 25, 2024 | 29d | ECO | $605 |
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.