SpendingContractsPurchase order
What has the City paid on purchase order CPO82190000492620?
$18K paid to Dell Marketing L P across 5 payments from July 25, 2019 to December 26, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2019.
Paid from
Stormwater Pollution Abate FND
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 | July 25, 2019 | June 26, 2019 | 29d | COMPUTER EQUIPMENT, DESKTOPS | $3,162 |
| 2 | July 25, 2019 | June 26, 2019 | 29d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $84 |
| 3 | July 25, 2019 | June 26, 2019 | 29d | COMPUTER EQUIPMENT, DESKTOPS | $38 |
| 4 | December 26, 2019 | June 28, 2019 | 181d | COMPUTER EQUIPMENT, DESKTOPS, | $12,957 |
| 5 | December 26, 2019 | June 28, 2019 | 181d | COMPUTER EQUIPMENT, DESKTOPS, | $1,791 |
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.